| Listado de las facturas relacionadas al cheque # 255774 | |
|---|---|
| # Factura | Importe Factura |
| A 62362 | $ 1,800.00 |
| AHJFA140141 | $ 772.81 |
| MAJF 14838 | $ 656.78 |
| AEZFA26704 | $ 468.44 |
| A000275 | $ 324.80 |
| FF30567482 | $ 280.00 |
| CFDB 9818656 | $ 256.99 |
| A000276 | $ 255.20 |
| AEZFA26705 | $ 217.88 |
| AEZFA27054 | $ 217.88 |
| AAY 75412 | $ 201.60 |
| CS 4319 | $ 178.99 |
| AAY 75525 | $ 147.00 |
| FJM5832 | $ 138.64 |
| FF35399738 | $ 126.00 |
| FF34764283 | $ 112.00 |
| OOM960429832 | $ 105.80 |
| 715 | $ 104.40 |
| AAY 75365 | $ 101.60 |
| 13D6830C4FDD4961876257A9655CB0B0 | $ 89.78 |
| FF33726335 | $ 84.00 |
| AAY 75666 | $ 73.50 |
| 3868 | $ 69.60 |
| FI 2760 | $ 63.00 |
| AAY 0074269 | $ 62.00 |
| A13021 | $ 58.81 |
| FF29504738 | $ 56.00 |
| FJM5848 | $ 42.35 |
| FF28419573 | $ 42.00 |
| FF26949007 | $ 42.00 |
| AAY 75433 | $ 28.20 |
| AAY 0075202 | $ 21.00 |
| AAY 0075203 | $ 21.00 |
Ayuntamiento de Guadalajara