| Listado de las facturas relacionadas al cheque # 245068 | |
|---|---|
| # Factura | Importe Factura |
| 658 | $ 13,914.95 |
| 558 | $ 13,859.10 |
| 344 | $ 13,434.71 |
| 1063 | $ 11,460.80 |
| 69 | $ 10,044.26 |
| 88 | $ 9,586.36 |
| 75 | $ 2,875.94 |
| 69382872 | $ 2,204.69 |
| EF2636657 | $ 1,924.00 |
| 1970 | $ 1,848.15 |
| 192 | $ 1,740.00 |
| A1474 | $ 1,508.00 |
| EF2651833 | $ 1,040.00 |
| EF2651832 | $ 1,040.00 |
| 83 | $ 923.36 |
| CM72007 | $ 674.89 |
| 1671 | $ 587.25 |
| IWACZ53634 | $ 536.00 |
| E0011986 | $ 401.35 |
| T08 44418 | $ 342.06 |
| FF11021997 | $ 308.00 |
| FF11405480 | $ 266.00 |
| FXC0008382 | $ 264.00 |
| FXC0005932 | $ 264.00 |
| 880 | $ 255.20 |
| EF2719295 | $ 255.00 |
| FF1275608 | $ 252.00 |
| FXC0009507 | $ 240.00 |
| FXC0005260 | $ 240.00 |
| FXC0005048 | $ 240.00 |
| CM71878 | $ 238.03 |
| FF11146844 | $ 238.00 |
| CFDI408 | $ 232.00 |
| FXC0007054 | $ 192.00 |
| EF2634545 | $ 180.00 |
| CFDI410 | $ 174.00 |
| A2822 | $ 160.00 |
| A2590 | $ 160.00 |
| AB161790 | $ 149.99 |
| 2014 798 | $ 136.00 |
| EF2610983 | $ 120.00 |
| EF2670166 | $ 105.00 |
| FG3649 | $ 98.52 |
| FF11022056 | $ 98.00 |
| A5498 | $ 92.80 |
| FRC0095411 | $ 72.00 |
| FRC0097621 | $ 72.00 |
| A5499 | $ 58.00 |
| FF11146884 | $ 56.00 |
| FF11275656 | $ 56.00 |
| CFDI409 | $ 51.04 |
| EF2563709 | $ 45.00 |
| EF2581060 | $ 30.00 |
Ayuntamiento de Guadalajara