| Listado de las facturas relacionadas al cheque # 251037 | |
|---|---|
| # Factura | Importe Factura |
| 4193 | $ 13,622.45 |
| 141 | $ 13,368.76 |
| 3891 | $ 13,217.79 |
| 614 | $ 9,704.56 |
| 371 | $ 8,270.80 |
| 884 | $ 8,089.27 |
| 79 | $ 7,894.96 |
| 3407 | $ 7,274.87 |
| 183 | $ 5,563.97 |
| 11196 | $ 2,364.66 |
| EF4255649 | $ 1,690.00 |
| EF4255650 | $ 910.00 |
| FF17471591 | $ 336.00 |
| FXC0041002 | $ 240.00 |
| FXC0040438 | $ 240.00 |
| FF15949281 | $ 224.00 |
| FXC0041700 | $ 168.00 |
| EF4195704 | $ 165.00 |
| FF16706223 | $ 154.00 |
| EF4123418 | $ 135.00 |
| EF4252419 | $ 135.00 |
| EF4308731 | $ 120.00 |
| EF4265717 | $ 90.00 |
| CFDI687 | $ 81.20 |
| EF4217259 | $ 60.00 |
| 2097B | $ 56.50 |
| 426 | $ 40.60 |
| EF4140604 | $ 30.00 |
Ayuntamiento de Guadalajara