| Listado de las facturas relacionadas al cheque # 235432 | |
|---|---|
| # Factura | Importe Factura |
| POSE/11937700 | $ 1,439.70 |
| ADG 1487053 | $ 1,330.38 |
| 134 | $ 928.00 |
| POSE/12502561 | $ 804.00 |
| POSE/12502437 | $ 641.55 |
| POSE/12502363 | $ 597.00 |
| V-709015 | $ 417.00 |
| POSE/11937755 | $ 388.00 |
| F 4054 | $ 311.99 |
| 17 | $ 295.80 |
| CFDIC 948 | $ 236.00 |
| 528 | $ 232.00 |
| 101899979 | $ 129.40 |
| FF6692826 | $ 84.00 |
| FF6790271 | $ 56.00 |
| FF6424208 | $ 42.00 |
Ayuntamiento de Guadalajara