| Listado de las facturas relacionadas al cheque # 248423 | |
|---|---|
| # Factura | Importe Factura |
| A49 | $ 13,599.61 |
| G4005 | $ 13,219.59 |
| 81 | $ 4,408.00 |
| 39134 | $ 4,055.65 |
| 98 | $ 2,818.80 |
| 7240 | $ 1,241.20 |
| A1564 | $ 928.00 |
| EF3454330 | $ 882.00 |
| CFDI548 | $ 765.60 |
| CM75235 | $ 595.91 |
| C74262 | $ 452.40 |
| FF13535955 | $ 336.00 |
| CFDI520 | $ 324.80 |
| FF13251954 | $ 322.00 |
| FXC0022922 | $ 312.00 |
| CFDI550 | $ 301.60 |
| 103 | $ 243.60 |
| FXC0025938 | $ 240.00 |
| FV00061874 | $ 238.51 |
| EF3462070 | $ 210.00 |
| 361 | $ 185.60 |
| A4741 | $ 185.00 |
| EF3439602 | $ 180.00 |
| EF3531473 | $ 180.00 |
| FF13388367 | $ 168.00 |
| EF2819024 | $ 165.00 |
| A3383 | $ 160.00 |
| A3320 | $ 160.00 |
| FF13108072 | $ 154.00 |
| M32761 | $ 129.99 |
| FF13078537 | $ 126.00 |
| EF3385576 | $ 120.00 |
| EF3363285 | $ 120.00 |
| CFDI533 | $ 116.00 |
| EF3235376 | $ 105.00 |
| FXC0023489 | $ 96.00 |
| FRC0111817 | $ 96.00 |
| ESS30353 | $ 93.96 |
| EF3507968 | $ 90.00 |
| 1788B | $ 89.99 |
| FF13251997 | $ 84.00 |
| 1796B | $ 77.00 |
| EF3294791 | $ 75.00 |
| ESS30671 | $ 73.22 |
| EF3567714 | $ 60.00 |
| EF3319580 | $ 45.00 |
Ayuntamiento de Guadalajara