| Listado de las facturas relacionadas al cheque # 242153 | |
|---|---|
| # Factura | Importe Factura |
| E15 | $ 2,450.00 |
| E539 | $ 2,400.01 |
| 1408 | $ 1,400.00 |
| 437 | $ 991.28 |
| CFDI920 | $ 618.18 |
| CFDI620 | $ 408.70 |
| CFDI935 | $ 263.06 |
| CFDI782 | $ 245.00 |
| CFDI703 | $ 145.00 |
| B782 | $ 105.00 |
Ayuntamiento de Guadalajara