| Listado de las facturas relacionadas al cheque # 242494 | |
|---|---|
| # Factura | Importe Factura |
| 397 | $ 1,959.94 |
| A78 | $ 1,080.01 |
| S/N | $ 1,056.00 |
| 415 | $ 913.78 |
| 36 | $ 870.00 |
| 518210 | $ 604.21 |
| IHFDCE17894 | $ 562.00 |
| S/N | $ 546.00 |
| G421 | $ 464.00 |
| CFDI1012 | $ 370.02 |
| CFDI955 | $ 238.38 |
| CFDI1025 | $ 219.01 |
| CFDI58 | $ 184.50 |
| 3020 | $ 126.46 |
| S/N | $ 102.00 |
| 2852 | $ 101.79 |
| C61977 | $ 73.08 |
| 1511 | $ 61.50 |
| OG12206 | $ 49.03 |
Ayuntamiento de Guadalajara