| Listado de las facturas relacionadas al cheque # 128780 | |
|---|---|
| # Factura | Importe Factura |
| MGZI190919 | $ 6,225.45 |
| MGZI191078 | $ 3,012.90 |
| MGZI190916 | $ 2,008.60 |
| MGZI190917 | $ 1,306.80 |
| MGZI190918 | $ 1,107.15 |
| NOTA DE CREDITO No.398 | $ -118.95 |
| NOTA DE CREDITO No.399 | $ -140.40 |
| NOTA DE CREDITO No.396 | $ -215.80 |
| NOTA DE CREDITO No.400 | $ -323.70 |
| NOTA DE CREDITO No.397 | $ -668.85 |
Ayuntamiento de Guadalajara