| Listado de las facturas relacionadas al cheque # 248631 | |
|---|---|
| # Factura | Importe Factura |
| A141 | $ 1,740.00 |
| 41 | $ 638.00 |
| 881 | $ 614.80 |
| A30590 | $ 465.00 |
| CFDI2137 | $ 418.99 |
| AEU41931 | $ 351.22 |
| 862 | $ 319.00 |
| 12903 | $ 241.28 |
| AEU41929 | $ 109.00 |
| AEU41912 | $ 109.00 |
| ADK64089 | $ 109.00 |
| AEU42059 | $ 109.00 |
| AAX123861 | $ 86.40 |
| A6874 | $ 75.00 |
| AEU41357 | $ 62.10 |
| 674 | $ 60.00 |
| A6894 | $ 52.20 |
Ayuntamiento de Guadalajara