| Listado de las facturas relacionadas al cheque # 250807 | |
|---|---|
| # Factura | Importe Factura |
| 171 | $ 13,808.16 |
| 848 | $ 13,767.91 |
| 65 | $ 8,615.03 |
| 562 | $ 7,673.20 |
| 1843 | $ 6,809.20 |
| 4177 | $ 6,683.34 |
| 134 | $ 6,640.00 |
| 311 | $ 5,957.16 |
| 1707E | $ 5,390.00 |
| 3797 | $ 4,568.42 |
| 1102 | $ 3,463.42 |
| 10906 | $ 1,122.59 |
| FF14940588 | $ 294.00 |
| FXC0039314 | $ 240.00 |
| 145 | $ 191.40 |
| CFDI643 | $ 185.60 |
| EF3987786 | $ 150.00 |
| FF14710703 | $ 140.00 |
| EF4072344 | $ 135.00 |
| EF4049103 | $ 135.00 |
| FXC0037973 | $ 120.00 |
| FXC0039841 | $ 120.00 |
| EF4011264 | $ 105.00 |
| FRC0121693 | $ 72.00 |
Ayuntamiento de Guadalajara