| Listado de las facturas relacionadas al cheque # 233758 | |
|---|---|
| # Factura | Importe Factura |
| MAAEROT22909 | $ 3,433.00 |
| 110 | $ 1,682.00 |
| 1190 | $ 1,600.00 |
| CFDB6615088 | $ 1,371.51 |
| A140 | $ 915.00 |
| RMC0049385 | $ 731.00 |
| 1402000000626697 | $ 523.16 |
| A3958 | $ 352.64 |
| RECIBO | $ 259.00 |
| 45659 | $ 250.00 |
| 1402000000420887 | $ 240.00 |
| 1127A | $ 228.00 |
| 1403000000789291 | $ 200.10 |
| CFDB6625928 | $ 191.75 |
| BG7715 | $ 183.99 |
| 41385 | $ 150.80 |
| OKJ231 | $ 114.00 |
| 1123A | $ 110.00 |
| 1162A | $ 108.00 |
| 45029 | $ 72.00 |
| 1169A | $ 60.00 |
| 1144A | $ 60.00 |
| RECIBO | $ 36.00 |
Ayuntamiento de Guadalajara