| Listado de las facturas relacionadas al cheque # 242492 | |
|---|---|
| # Factura | Importe Factura |
| 542A | $ 10,680.00 |
| A120 | $ 7,963.40 |
| 53 | $ 7,620.72 |
| 54 | $ 7,357.50 |
| 52 | $ 6,916.13 |
| 1346 | $ 6,643.94 |
| GLC7 | $ 5,348.88 |
| A1173 | $ 1,914.00 |
| 226 | $ 1,879.20 |
| 5973A | $ 1,044.00 |
| A1175 | $ 719.20 |
| 1359 B | $ 495.49 |
| FF9949104 | $ 294.00 |
| FF10317116 | $ 280.00 |
| CFDI307 | $ 255.20 |
| FQC0394258 | $ 240.00 |
| FQC0398875 | $ 240.00 |
| FQC0401283 | $ 240.00 |
| FF10193351 | $ 238.00 |
| EF2096595 | $ 224.00 |
| EF2071921 | $ 224.00 |
| FF10078409 | $ 210.00 |
| EF2138921 | $ 182.00 |
| GLVD00024831 | $ 135.70 |
| FQC0406426 | $ 120.00 |
| CFDI277 | $ 116.00 |
| EF2107907 | $ 112.00 |
| LCA115240 | $ 106.92 |
| 1276B | $ 106.00 |
| FF9821522 | $ 98.00 |
| CFDI282 | $ 92.80 |
| CFDI311 | $ 92.80 |
| CFDI261 | $ 92.80 |
| EF2038482 | $ 84.00 |
| FRC0088312 | $ 72.00 |
| CC2015 | $ 50.00 |
| CC1887 | $ 50.00 |
| LCA115210 | $ 37.25 |
Ayuntamiento de Guadalajara