| Listado de las facturas relacionadas al cheque # 236385 | |
|---|---|
| # Factura | Importe Factura |
| 49 | $ 10,540.92 |
| POSE/13137521 | $ 1,890.77 |
| ADG 1521223 | $ 1,712.76 |
| ADG 1521215 | $ 887.04 |
| ADG 1510644 | $ 852.02 |
| 360 | $ 643.80 |
| 4892 | $ 578.00 |
| ADG 1521218 | $ 566.93 |
| POSE/13036553 | $ 537.70 |
| B1838 | $ 530.00 |
| 201748120 | $ 498.00 |
| CFDIC 1043 | $ 412.00 |
| 3676 | $ 345.00 |
| B 7891 | $ 308.99 |
| IWADP19378 | $ 288.60 |
| IWADP19379 | $ 276.00 |
| 3660 | $ 250.00 |
| R 67505 | $ 247.00 |
| 3655 | $ 235.00 |
| CFDIC 1065 | $ 230.00 |
| LP 094481 | $ 215.61 |
| CFDIC 1075 | $ 204.00 |
| V-739753 | $ 184.00 |
| FF7131017 | $ 140.00 |
| FH 4921 | $ 113.64 |
| FF7246106 | $ 98.00 |
| FI 607 | $ 85.00 |
| ADHG 2333 | $ 84.50 |
| 105271198 | $ 61.00 |
Ayuntamiento de Guadalajara