| Listado de las facturas relacionadas al cheque # 258401 | |
|---|---|
| # Factura | Importe Factura |
| 3179739 | $ 1,866.42 |
| B11078 | $ 1,728.40 |
| 262 | $ 1,484.80 |
| ET372 | $ 1,440.72 |
| 98 | $ 1,183.20 |
| 1871 | $ 841.45 |
| CFDI325 | $ 789.00 |
| CFDI312 | $ 633.00 |
| POSE/31462905 | $ 570.60 |
| 4378 | $ 452.40 |
| FH0007000013903 | $ 414.00 |
| AEU46631 | $ 355.60 |
| E104050 | $ 226.43 |
| 3903 | $ 165.03 |
| 17712 | $ 129.92 |
| 164 | $ 128.00 |
| CFDI340 | $ 85.00 |
| 129 | $ 69.99 |
| A39236 | $ 68.00 |
| CFDI326 | $ 32.00 |
| SUCLL1797 | $ 17.09 |
Ayuntamiento de Guadalajara