| Listado de las facturas relacionadas al cheque # 246775 | |
|---|---|
| # Factura | Importe Factura |
| A48 | $ 13,880.61 |
| G4026 | $ 8,043.68 |
| A181 | $ 7,963.40 |
| 10907 | $ 1,740.00 |
| 7095 | $ 1,241.20 |
| 10332 | $ 1,051.25 |
| 3424 | $ 550.00 |
| CFDI475 | $ 510.40 |
| FF12080601 | $ 322.00 |
| 21572 | $ 295.80 |
| FF12550053 | $ 294.00 |
| FXC0016965 | $ 288.00 |
| CM73228 | $ 238.03 |
| EF2923758 | $ 225.00 |
| FF12228155 | $ 224.00 |
| FXC0015770 | $ 192.00 |
| FXC0018155 | $ 192.00 |
| FF12406880 | $ 168.00 |
| A 3201 | $ 160.00 |
| A3017 | $ 160.00 |
| 705 H | $ 125.00 |
| FRC0104100 | $ 96.00 |
| FF12228194 | $ 70.00 |
| AB164602 | $ 26.01 |
Ayuntamiento de Guadalajara