| Listado de las facturas relacionadas al cheque # 246246 | |
|---|---|
| # Factura | Importe Factura |
| 2627 | $ 13,331.50 |
| 669 | $ 8,886.83 |
| 3857 | $ 2,933.12 |
| A1565 | $ 2,331.60 |
| 84 | $ 1,909.79 |
| 223 | $ 1,900.00 |
| 305 | $ 1,751.60 |
| 96 | $ 1,160.00 |
| GLVD00028381 | $ 424.50 |
| F03 | $ 406.00 |
| 1541B | $ 284.06 |
| FF11804937 | $ 266.00 |
| FF11666307 | $ 252.00 |
| FF11533943 | $ 252.00 |
| FF11940631 | $ 238.00 |
| 164 | $ 232.00 |
| CFDI428 | $ 232.00 |
| FXC0011790 | $ 216.00 |
| FXC0012939 | $ 216.00 |
| FXC0014167 | $ 192.00 |
| FXC0010611 | $ 144.00 |
| CFDI446 | $ 116.00 |
| CM72525 | $ 110.32 |
| FF11666363 | $ 98.00 |
| CFDI431 | $ 81.20 |
| LCA124302 | $ 69.36 |
| EF2764360 | $ 60.00 |
Ayuntamiento de Guadalajara