| Listado de las facturas relacionadas al cheque # 203982 | |
|---|---|
| # Factura | Importe Factura |
| 2006 | $ 1,827.00 |
| D158234 | $ 1,241.04 |
| 749 | $ 533.60 |
| 750 | $ 533.00 |
| 580 | $ 450.00 |
| CFDB1046161 | $ 364.06 |
| 17921 | $ 210.00 |
| 18190 | $ 181.00 |
| RECIBO | $ 180.00 |
| RECIBO | $ 180.00 |
| RECIBO | $ 180.00 |
| 16269 | $ 150.00 |
| 278 | $ 150.00 |
| 189 | $ 145.40 |
| 18 | $ 143.26 |
| 16709 | $ 130.00 |
| AAY0021247 | $ 122.11 |
| RECIBO | $ 120.00 |
| 34508 | $ 120.00 |
| 352 | $ 112.52 |
| 200 | $ 112.50 |
| SAPI26119 | $ 112.00 |
| 16615 | $ 110.00 |
| 150268 | $ 104.00 |
| SAPI32832 | $ 98.00 |
| SAPI32832 | $ 98.00 |
| AAY0021846 | $ 95.95 |
| 2971 | $ 89.00 |
| SAPI26122 | $ 70.00 |
| AAY0020830 | $ 63.90 |
| D11009 | $ 58.21 |
| AAY0021096 | $ 57.00 |
| AAY0022022 | $ 57.00 |
| 41441 | $ 53.52 |
| SAPI26120 | $ 42.00 |
| SAPI26123 | $ 28.00 |
| SAPI36743 | $ 28.00 |
Ayuntamiento de Guadalajara