| Listado de las facturas relacionadas al cheque # 245011 | |
|---|---|
| # Factura | Importe Factura |
| IWADP48749 | $ 1,994.40 |
| POSE/19579224 | $ 1,822.40 |
| POSE/19705014 | $ 1,780.00 |
| 385 | $ 1,528.88 |
| POSE/19736644 | $ 1,527.49 |
| POSE/19665387 | $ 1,401.59 |
| 394 | $ 1,206.40 |
| POSE/19722080 | $ 1,172.50 |
| POSE/19721409 | $ 995.00 |
| IWADP48748 | $ 469.45 |
| CFDIC 3007 | $ 387.00 |
| 124401925 | $ 311.00 |
| 31734 | $ 269.67 |
| 23641DC44599 | $ 261.00 |
| FF11666233 | $ 126.00 |
| FF11509212 | $ 126.00 |
| FF11555270 | $ 42.00 |
Ayuntamiento de Guadalajara