| Listado de las facturas relacionadas al cheque # 237482 | |
|---|---|
| # Factura | Importe Factura |
| 620 | $ 2,262.00 |
| ADG 1563433 | $ 1,902.74 |
| 186 | $ 1,728.40 |
| ADG 1564196 | $ 1,387.52 |
| ADG 1563446 | $ 1,130.49 |
| POSE/13846466 | $ 988.90 |
| POSE/13842325 | $ 985.80 |
| A154 | $ 825.00 |
| IWADP21626 | $ 575.50 |
| 8C23DD81FC75 | $ 320.00 |
| POSE/13842202 | $ 198.00 |
| B3756 | $ 183.00 |
| 81 | $ 174.00 |
| B3770 | $ 166.00 |
| CFDIC 1318 | $ 166.00 |
| 21913 | $ 162.86 |
| CFDIC 1332 | $ 146.00 |
| 4526-CC | $ 125.00 |
| FF7723934 | $ 112.00 |
| FF7602420 | $ 112.00 |
| FI750 | $ 112.00 |
| FF7837077 | $ 84.00 |
| TFA 960069 | $ 72.00 |
| CI 635 | $ 25.00 |
Ayuntamiento de Guadalajara