Listado de las facturas relacionadas al cheque # 248631 | |
---|---|
# Factura | Importe Factura |
A141 | $ 1,740.00 |
41 | $ 638.00 |
881 | $ 614.80 |
A30590 | $ 465.00 |
CFDI2137 | $ 418.99 |
AEU41931 | $ 351.22 |
862 | $ 319.00 |
12903 | $ 241.28 |
AEU41929 | $ 109.00 |
AEU41912 | $ 109.00 |
ADK64089 | $ 109.00 |
AEU42059 | $ 109.00 |
AAX123861 | $ 86.40 |
A6874 | $ 75.00 |
AEU41357 | $ 62.10 |
674 | $ 60.00 |
A6894 | $ 52.20 |
Ayuntamiento de Guadalajara