| Listado de las facturas relacionadas al cheque # 233539 | |
|---|---|
| # Factura | Importe Factura |
| 10 | $ 13,254.16 |
| A92 | $ 10,496.05 |
| 7 | $ 9,256.80 |
| 3342 | $ 8,897.00 |
| 8 | $ 8,201.20 |
| 4798 | $ 7,690.80 |
| 4799 | $ 4,558.80 |
| 6548 | $ 3,248.00 |
| 4276 | $ 2,512.56 |
| 4279 | $ 2,227.20 |
| 2009 | $ 2,064.00 |
| 7674 | $ 1,997.33 |
| ICAKE3928 | $ 1,992.64 |
| 449 | $ 1,950.00 |
| 501 | $ 1,927.00 |
| 7684 | $ 1,864.71 |
| 18697 | $ 1,795.91 |
| 11601 | $ 1,500.00 |
| 11637 | $ 1,370.00 |
| 11593 | $ 1,364.00 |
| 11630 | $ 1,000.00 |
| 11622 | $ 980.00 |
| 8198 | $ 812.00 |
| 8210 | $ 812.00 |
| 8188 | $ 812.00 |
| 8181 | $ 812.00 |
| FBADS025100022745 | $ 664.47 |
| FF5437901 | $ 660.00 |
| FEC4406 | $ 584.20 |
| FBADS025100022593 | $ 550.86 |
| RMC47747 | $ 543.52 |
| ICAKG3690 | $ 505.98 |
| FF5590412 | $ 412.00 |
| ICAKG3689 | $ 383.80 |
| FF5496183 | $ 364.00 |
| FF5617884 | $ 350.00 |
| FF5449192 | $ 336.00 |
| FF5520925 | $ 308.00 |
| CFDI5 | $ 276.44 |
| AAY55651 | $ 60.90 |
Ayuntamiento de Guadalajara