Listado de las facturas relacionadas al cheque # 237439 | |
---|---|
# Factura | Importe Factura |
A15 | $ 6,960.00 |
10 | $ 4,408.00 |
F160 | $ 4,237.48 |
3490 | $ 3,712.00 |
3484 | $ 3,712.00 |
CFDI159 | $ 1,749.86 |
FA1592 | $ 1,044.00 |
181 | $ 986.00 |
A48 | $ 765.60 |
S19982 | $ 689.14 |
FF7837065 | $ 364.00 |
ff7953094 | $ 350.00 |
S19985 | $ 293.94 |
281 | $ 259.84 |
GUAF030477 | $ 219.03 |
S19986 | $ 199.12 |
T06 4603 | $ 178.00 |
5889 | $ 164.00 |
S19983 | $ 148.73 |
S19984 | $ 146.76 |
S19987 | $ 118.82 |
Ayuntamiento de Guadalajara