| Listado de las facturas relacionadas al cheque # 237439 | |
|---|---|
| # Factura | Importe Factura |
| A15 | $ 6,960.00 |
| 10 | $ 4,408.00 |
| F160 | $ 4,237.48 |
| 3490 | $ 3,712.00 |
| 3484 | $ 3,712.00 |
| CFDI159 | $ 1,749.86 |
| FA1592 | $ 1,044.00 |
| 181 | $ 986.00 |
| A48 | $ 765.60 |
| S19982 | $ 689.14 |
| FF7837065 | $ 364.00 |
| ff7953094 | $ 350.00 |
| S19985 | $ 293.94 |
| 281 | $ 259.84 |
| GUAF030477 | $ 219.03 |
| S19986 | $ 199.12 |
| T06 4603 | $ 178.00 |
| 5889 | $ 164.00 |
| S19983 | $ 148.73 |
| S19984 | $ 146.76 |
| S19987 | $ 118.82 |
Ayuntamiento de Guadalajara