Listado de las facturas relacionadas al cheque # 242493 | |
---|---|
# Factura | Importe Factura |
181 | $ 13,996.30 |
586 | $ 13,341.00 |
534 | $ 13,271.46 |
433 | $ 12,968.33 |
588 | $ 12,164.32 |
570 | $ 9,873.92 |
1348 | $ 7,999.92 |
GLC4 | $ 3,475.00 |
CM70260 | $ 947.02 |
3820 | $ 888.58 |
CFDI357 | $ 498.80 |
CM70515 | $ 476.06 |
CFDI342 | $ 440.80 |
FF10571548 | $ 280.00 |
FXC0001126 | $ 240.00 |
FXC0000128 | $ 240.00 |
FXC0001125 | $ 192.00 |
FF10693950 | $ 182.00 |
CFDI341 | $ 174.00 |
EF2291049 | $ 165.00 |
A2426 | $ 160.00 |
FF1044832 | $ 154.00 |
EF2324014 | $ 150.00 |
EF2343278 | $ 135.00 |
EF2241869 | $ 135.00 |
BADCE74899 | $ 128.25 |
91 | $ 127.60 |
EF2375911 | $ 120.00 |
EF2195935 | $ 112.00 |
EF2177203 | $ 112.00 |
CC2248 | $ 99.99 |
FF10444884 | $ 98.00 |
EF2269330 | $ 75.00 |
FRC0091146 | $ 72.00 |
EF2388196 | $ 60.00 |
EF2220106 | $ 60.00 |
BADCE74900 | $ 55.00 |
LCA118809 | $ 25.74 |
Ayuntamiento de Guadalajara