| Listado de las facturas relacionadas al cheque # 237496 | |
|---|---|
| # Factura | Importe Factura |
| 926 | $ 11,340.16 |
| 1313 | $ 10,288.04 |
| 1366 | $ 10,208.00 |
| 2871 | $ 10,070.08 |
| 115 | $ 9,628.00 |
| 37 | $ 5,214.20 |
| 42 | $ 4,999.99 |
| 838-B | $ 338.00 |
| FQC0314515 | $ 312.00 |
| FF7741132 | $ 308.00 |
| G3433 | $ 257.28 |
| FQC0317297 | $ 240.00 |
| FQC0322060 | $ 240.00 |
| FF7860565 | $ 238.00 |
| CFDI 45 | $ 232.00 |
| EF1212238 | $ 168.00 |
| FE2123 | $ 135.00 |
| FF7624870 | $ 126.00 |
| 9120 | $ 83.52 |
| LCA103882 | $ 79.47 |
| C4380 | $ 75.01 |
| FRC0070439 | $ 72.00 |
| E0008610 | $ 71.08 |
| EF1166356 | $ 70.00 |
| T096652 | $ 68.50 |
| T096658 | $ 30.00 |
Ayuntamiento de Guadalajara