| Listado de las facturas relacionadas al cheque # 249705 | |
|---|---|
| # Factura | Importe Factura |
| 322 | $ 9,468.44 |
| 107 | $ 7,234.77 |
| 1754E | $ 6,473.65 |
| A50 | $ 5,800.00 |
| 1593 | $ 5,389.92 |
| A207 | $ 3,525.24 |
| 105 | $ 3,020.00 |
| EF3933607 | $ 1,430.00 |
| EF3933606 | $ 1,274.00 |
| 11086 | $ 1,160.00 |
| CFDI615 | $ 510.40 |
| FXC0034523 | $ 288.00 |
| FF14526423 | $ 252.00 |
| CFDB9111228 | $ 245.00 |
| FXC0035231 | $ 240.00 |
| EF3702112 | $ 225.00 |
| EF3799539 | $ 225.00 |
| FF14341795 | $ 224.00 |
| FRC0120499 | $ 192.00 |
| EF3867794 | $ 165.00 |
| EF3775739 | $ 165.00 |
| A3548 | $ 160.00 |
| EF3908857 | $ 150.00 |
| EF3939166 | $ 150.00 |
| EF3724571 | $ 135.00 |
| EF3841815 | $ 120.00 |
| CFDI598 | $ 92.80 |
| 387 | $ 58.00 |
| FF13983912 | $ 42.00 |
Ayuntamiento de Guadalajara