| Listado de las facturas relacionadas al cheque # 245320 | |
|---|---|
| # Factura | Importe Factura |
| 394 | $ 1,798.00 |
| 839 | $ 1,605.00 |
| 186 A | $ 1,578.29 |
| AC3521D76B91 | $ 1,531.20 |
| 1561 | $ 1,510.00 |
| FMCO 16044 | $ 1,456.83 |
| POSE/18726824 | $ 976.65 |
| 398 | $ 928.00 |
| 384 | $ 928.00 |
| 447 | $ 928.00 |
| 196 A | $ 893.20 |
| CLZX 8908 | $ 842.60 |
| CFDI 2174 | $ 789.89 |
| FF 11694170 | $ 648.00 |
| FF 11804566 | $ 630.00 |
| POSE/19592050 | $ 464.70 |
| 70CE765FFF8F | $ 400.00 |
| 1290 | $ 348.00 |
| IHFEIE 38714 | $ 317.00 |
| IHFEIE 38483 | $ 310.00 |
| 7376 | $ 287.87 |
| F 20578 | $ 285.78 |
| CI 806 | $ 209.99 |
| A 593 | $ 180.00 |
| CLZX 8985 | $ 154.72 |
| POSE/19773251 | $ 115.00 |
| 369 | $ 80.01 |
Ayuntamiento de Guadalajara