| Listado de las facturas relacionadas al cheque # 239050 | |
|---|---|
| # Factura | Importe Factura |
| 303 | $ 2,517.20 |
| 4678E | $ 1,998.68 |
| 747 | $ 1,997.98 |
| 443 | $ 1,906.00 |
| 3429E | $ 1,877.27 |
| 92A53AEBC5B3 | $ 781.00 |
| 76089F9D681B | $ 609.00 |
| CFDI-0030 | $ 585.00 |
| POSE/15872528 | $ 318.00 |
| POSE/15187686 | $ 298.00 |
| FF8803650 | $ 280.00 |
| CFDI 1745 | $ 278.00 |
| FF8928015 | $ 266.00 |
| POSE/15947825 | $ 228.00 |
| B0004012 | $ 199.00 |
| 25241 | $ 184.16 |
| BADBD-95910 | $ 166.40 |
Ayuntamiento de Guadalajara