| Listado de las facturas relacionadas al cheque # 237494 | |
|---|---|
| # Factura | Importe Factura |
| ICABY60079 | $ 1,227.36 |
| E111 | $ 1,131.00 |
| A2624 | $ 660.01 |
| GDPG22561 | $ 532.00 |
| 4016E | $ 503.00 |
| RECIBO SIMPLE | $ 500.00 |
| RECIBO SIMPLE | $ 500.00 |
| OMK0041287 | $ 476.00 |
| RECIBO SIMPLE | $ 450.00 |
| CFDB7160070 | $ 442.47 |
| OMK0041289 | $ 392.00 |
| EF21283 | $ 359.00 |
| 0038238B | $ 341.00 |
| CFDI1680 | $ 295.00 |
| OMK0041288 | $ 280.00 |
| ICABY60077 | $ 232.29 |
| POSE13629129 | $ 219.00 |
| ICABY60075 | $ 215.92 |
| TIWEBDF238165 | $ 200.00 |
| 1994 | $ 198.49 |
| DB4772772BFD | $ 186.00 |
| ADG1552923 | $ 160.00 |
| 5014 | $ 105.00 |
| MD543 | $ 100.00 |
| MD540 | $ 100.00 |
| CFDI1629 | $ 69.00 |
| MA523 | $ 50.00 |
| 6D132FB5DF7F | $ 44.00 |
Ayuntamiento de Guadalajara