| Listado de las facturas relacionadas al cheque # 249682 | |
|---|---|
| # Factura | Importe Factura |
| 050 | $ 4,176.00 |
| 218 | $ 2,378.00 |
| ADG 1938782 | $ 1,757.57 |
| ADG 1938776 | $ 1,347.80 |
| 499 | $ 827.08 |
| CFDIC 4062 | $ 826.00 |
| A 10 | $ 349.00 |
| ADG 1938786 | $ 286.43 |
| DOMPVZAAGW 9244 | $ 258.00 |
| FF14557764 | $ 210.00 |
| FF14493111 | $ 210.00 |
| FF14307393 | $ 210.00 |
| B 11491 | $ 185.00 |
| B 11493 | $ 180.99 |
| FF14377832 | $ 168.00 |
| DOMPVZAAGW 9153 | $ 145.00 |
| FF14409653 | $ 140.00 |
| B 11512 | $ 136.00 |
| FF14679142 | $ 42.00 |
Ayuntamiento de Guadalajara