| Listado de las facturas relacionadas al cheque # 2648 | |
|---|---|
| # Factura | Importe Factura |
| B25996 | $ 4,658.40 |
| A2770 | $ 2,070.60 |
| G23926 | $ 1,740.00 |
| CP3504 | $ 1,380.40 |
| 4085 | $ 825.59 |
| 18571A | $ 727.99 |
| 133 | $ 638.00 |
| B2503 | $ 601.10 |
| B2504 | $ 478.80 |
| E28358 | $ 459.88 |
| A11910 | $ 423.50 |
| E28164 | $ 399.54 |
| CE-1958 | $ 365.00 |
| 35-00146 | $ 352.08 |
| IHGBGE334210 | $ 344.30 |
| A11911 | $ 317.50 |
| FV00006117 | $ 260.00 |
| MATI19155 | $ 240.00 |
| 47827 | $ 208.61 |
| 8701235 | $ 199.50 |
| 5456 | $ 191.00 |
| 4226 | $ 180.00 |
| 47920 | $ 173.10 |
| POSE32584330 | $ 171.00 |
| 7677 | $ 162.40 |
| 36939 | $ 154.00 |
| POSE32841358 | $ 152.00 |
| 36932 | $ 144.00 |
| IHFCFE157328 | $ 139.00 |
| CFDI422 | $ 132.00 |
| 3441 | $ 129.99 |
| 19322 | $ 128.76 |
| C40008 | $ 105.43 |
| POSE33105028 | $ 100.45 |
| FPFE1017960 | $ 88.02 |
| AB3066 | $ 87.89 |
| POSE33034228 | $ 87.30 |
| AB3104 | $ 77.00 |
| GAR56501 | $ 75.40 |
| B32375 | $ 45.44 |
Ayuntamiento de Guadalajara