| Listado de las facturas relacionadas al cheque # 213098 | |
|---|---|
| # Factura | Importe Factura |
| 10460 | $ 4,308.00 |
| 2023 | $ 3,398.64 |
| 10475 | $ 3,386.00 |
| 16129 | $ 2,062.94 |
| DEGOLL 6494 | $ 1,872.10 |
| BBD 69411 | $ 1,814.96 |
| 0313 | $ 1,750.00 |
| AN-067614 | $ 1,530.88 |
| 21413 | $ 1,454.00 |
| 21425 | $ 1,417.00 |
| C LZ176 | $ 1,322.00 |
| CACE277779 | $ 1,210.00 |
| AAY 0032176 | $ 1,134.37 |
| 1798 | $ 1,046.00 |
| 10137 | $ 1,034.72 |
| 1705 | $ 1,034.00 |
| 0338 | $ 962.50 |
| NA-253 | $ 740.00 |
| 10468 | $ 440.00 |
| 2008 | $ 406.12 |
| A261 | $ 350.00 |
| 570261 | $ 334.00 |
| BBBO2181 | $ 291.70 |
| POSA25,214,668 | $ 268.90 |
| 21426 | $ 265.00 |
| 2379S | $ 259.00 |
| 2394S | $ 226.00 |
| 2455S | $ 224.00 |
| 1,878 | $ 208.56 |
| HH 39921 | $ 199.00 |
| A298 | $ 196.00 |
| 2457S | $ 180.00 |
| MUNGUI 327609 | $ 168.00 |
| MUNGUI 330723 | $ 154.00 |
| 45713013 | $ 132.00 |
| MUNGUI 325892 | $ 126.00 |
| MUNGUI 332471 | $ 112.00 |
| CFDI | $ 108.81 |
| 10485 | $ 108.00 |
| 6755 | $ 105.20 |
| 3310 | $ 98.00 |
| MUNGUI 329069 | $ 98.00 |
| 6654 | $ 86.00 |
| 1,861 | $ 84.24 |
| MUNGUI 321154 | $ 84.00 |
| BKGGDLAADZ 4150 | $ 73.00 |
| AAY 0032949 | $ 70.58 |
| MUNGUI | $ 70.00 |
| CFDI 1286 | $ 69.95 |
| MUNGUI 322808 | $ 56.00 |
| AAY 0032945 | $ 53.60 |
| CFDI 1249 | $ 50.29 |
| MUNGUI 325891 | $ 42.00 |
| MUNGUI 316166 | $ 42.00 |
| MUNGUI 289422 | $ 42.00 |
| AAY 0032407 | $ 31.40 |
| POSA25,038,803 | $ 23.00 |
| AAY 0033009 | $ 21.10 |
| AAY 0033158 | $ 16.71 |
| AAY 0032946 | $ 14.90 |
Ayuntamiento de Guadalajara