| Listado de las facturas relacionadas al cheque # 240709 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1659160 | $ 1,031.05 |
| C 00005052 | $ 900.00 |
| C00005013 | $ 900.00 |
| RMC 0069717 | $ 731.00 |
| 90026 | $ 682.00 |
| FWDM6618000622 | $ 380.19 |
| 1669 | $ 298.00 |
| 1941 | $ 285.00 |
| AEZFA22349 | $ 256.51 |
| 101372 | $ 249.00 |
| 100629 | $ 225.00 |
| 106556 | $ 200.00 |
| CFDB 7865739 | $ 192.73 |
| 9916 | $ 181.00 |
| E 1934 | $ 165.00 |
| S/N | $ 150.00 |
| V 1060039 | $ 147.00 |
| 71 | $ 129.99 |
| JCA-120303 | $ 109.99 |
| 93 | $ 85.99 |
| FWDM6618000623 | $ 69.93 |
Ayuntamiento de Guadalajara