Listado de las facturas relacionadas al cheque # 2648 | |
---|---|
# Factura | Importe Factura |
B25996 | $ 4,658.40 |
A2770 | $ 2,070.60 |
G23926 | $ 1,740.00 |
CP3504 | $ 1,380.40 |
4085 | $ 825.59 |
18571A | $ 727.99 |
133 | $ 638.00 |
B2503 | $ 601.10 |
B2504 | $ 478.80 |
E28358 | $ 459.88 |
A11910 | $ 423.50 |
E28164 | $ 399.54 |
CE-1958 | $ 365.00 |
35-00146 | $ 352.08 |
IHGBGE334210 | $ 344.30 |
A11911 | $ 317.50 |
FV00006117 | $ 260.00 |
MATI19155 | $ 240.00 |
47827 | $ 208.61 |
8701235 | $ 199.50 |
5456 | $ 191.00 |
4226 | $ 180.00 |
47920 | $ 173.10 |
POSE32584330 | $ 171.00 |
7677 | $ 162.40 |
36939 | $ 154.00 |
POSE32841358 | $ 152.00 |
36932 | $ 144.00 |
IHFCFE157328 | $ 139.00 |
CFDI422 | $ 132.00 |
3441 | $ 129.99 |
19322 | $ 128.76 |
C40008 | $ 105.43 |
POSE33105028 | $ 100.45 |
FPFE1017960 | $ 88.02 |
AB3066 | $ 87.89 |
POSE33034228 | $ 87.30 |
AB3104 | $ 77.00 |
GAR56501 | $ 75.40 |
B32375 | $ 45.44 |
Ayuntamiento de Guadalajara