| Listado de las facturas relacionadas al cheque # 240701 | |
|---|---|
| # Factura | Importe Factura |
| 84 | $ 11,706.72 |
| CM68269 | $ 1,105.69 |
| CM68820 | $ 647.74 |
| CM68489 | $ 266.22 |
| CM69100 | $ 266.22 |
| FF9440350 | $ 252.00 |
| FQC0377765 | $ 216.00 |
| TO8 24929 | $ 183.00 |
| FF8536423 | $ 140.00 |
| FRC0084544 | $ 120.00 |
| 1857 | $ 108.02 |
| FF9567932 | $ 98.00 |
| CFDI228 | $ 92.80 |
| CFDI226 | $ 81.20 |
| 120541 | $ 30.00 |
| FF9440394 | $ 28.00 |
Ayuntamiento de Guadalajara