| Listado de las facturas relacionadas al cheque # 242493 | |
|---|---|
| # Factura | Importe Factura |
| 181 | $ 13,996.30 |
| 586 | $ 13,341.00 |
| 534 | $ 13,271.46 |
| 433 | $ 12,968.33 |
| 588 | $ 12,164.32 |
| 570 | $ 9,873.92 |
| 1348 | $ 7,999.92 |
| GLC4 | $ 3,475.00 |
| CM70260 | $ 947.02 |
| 3820 | $ 888.58 |
| CFDI357 | $ 498.80 |
| CM70515 | $ 476.06 |
| CFDI342 | $ 440.80 |
| FF10571548 | $ 280.00 |
| FXC0001126 | $ 240.00 |
| FXC0000128 | $ 240.00 |
| FXC0001125 | $ 192.00 |
| FF10693950 | $ 182.00 |
| CFDI341 | $ 174.00 |
| EF2291049 | $ 165.00 |
| A2426 | $ 160.00 |
| FF1044832 | $ 154.00 |
| EF2324014 | $ 150.00 |
| EF2343278 | $ 135.00 |
| EF2241869 | $ 135.00 |
| BADCE74899 | $ 128.25 |
| 91 | $ 127.60 |
| EF2375911 | $ 120.00 |
| EF2195935 | $ 112.00 |
| EF2177203 | $ 112.00 |
| CC2248 | $ 99.99 |
| FF10444884 | $ 98.00 |
| EF2269330 | $ 75.00 |
| FRC0091146 | $ 72.00 |
| EF2388196 | $ 60.00 |
| EF2220106 | $ 60.00 |
| BADCE74900 | $ 55.00 |
| LCA118809 | $ 25.74 |
Ayuntamiento de Guadalajara