| Listado de las facturas relacionadas al cheque # 234204 | |
|---|---|
| # Factura | Importe Factura |
| CFDI 16 | $ 2,030.00 |
| 30 | $ 1,972.00 |
| 9636 | $ 1,803.80 |
| 9950 | $ 1,612.40 |
| FLC0145729 | $ 1,406.00 |
| 3429 | $ 1,284.96 |
| F53917 | $ 1,081.58 |
| 38 | $ 870.00 |
| F54083 | $ 640.32 |
| 249 | $ 600.00 |
| A522 | $ 580.00 |
| ERL1426 | $ 531.86 |
| BGC27566 | $ 399.97 |
| CM62142 | $ 398.61 |
| FLC0143337 | $ 380.00 |
| FLC0145719 | $ 323.00 |
| 33936 | $ 294.26 |
| A93 | $ 290.00 |
| 3630HI | $ 256.48 |
| FACC38041 | $ 256.16 |
| G33 | $ 250.00 |
| 9547 | $ 222.72 |
| F 53575 | $ 192.29 |
| 94 | $ 187.97 |
| FLC0147757 | $ 171.00 |
| FRC 0053273 | $ 161.00 |
| 201480 | $ 136.00 |
| E0006462 | $ 125.84 |
| A4HF1911 | $ 120.00 |
| 35239 | $ 99.76 |
| F53905 | $ 87.00 |
| FQC0251922 | $ 69.00 |
| 5822 | $ 58.00 |
| 1017 | $ 54.17 |
| FQC0257538 | $ 46.00 |
| F53908 | $ 31.32 |
| E0006490 | $ 25.77 |
| 5240 | $ 14.85 |
Ayuntamiento de Guadalajara