| Listado de las facturas relacionadas al cheque # 226286 | |
|---|---|
| # Factura | Importe Factura |
| E0001477 | $ 8,493.06 |
| CFDI3947 | $ 3,166.80 |
| A34427 | $ 2,349.46 |
| F1481 | $ 1,998.68 |
| 0059 | $ 1,972.00 |
| A210737 | $ 1,902.28 |
| FE3114 | $ 1,827.00 |
| 1784 | $ 1,461.60 |
| A1772 | $ 1,250.00 |
| AB30221 | $ 902.29 |
| DFB13965 | $ 799.94 |
| FN27818 | $ 547.21 |
| 6084 | $ 545.20 |
| 0249 | $ 497.64 |
| A581 | $ 384.76 |
| 65198 | $ 357.11 |
| 4510 | $ 348.00 |
| 5439A | $ 326.00 |
| A3444 | $ 290.00 |
| 637A | $ 262.00 |
| A514 | $ 230.04 |
| 5402A | $ 205.92 |
| CN121429 | $ 192.54 |
| AA11873 | $ 182.78 |
| 229 | $ 180.00 |
| H32807 | $ 174.35 |
| 33985 | $ 153.98 |
| 4608 | $ 142.32 |
| 5363A | $ 104.40 |
| A4214 | $ 92.99 |
| 636A | $ 69.00 |
| 789B | $ 68.49 |
| MAC7841 | $ 59.51 |
| F54627 | $ 51.01 |
| 85565 | $ 28.00 |
| 3679 | $ 20.00 |
| 1142 | $ 12.00 |
Ayuntamiento de Guadalajara