| Listado de las facturas relacionadas al cheque # 154071 | |
|---|---|
| # Factura | Importe Factura |
| MGZI530827 | $ 6,000.00 |
| MGZI531027 | $ 3,750.00 |
| MGZI530826 | $ 2,850.00 |
| MGZI529822 | $ 2,265.00 |
| MGZI530828 | $ 2,025.00 |
| NC 1862 | $ -175.50 |
| NC 1859 | $ -196.30 |
| NC 1860 | $ -247.00 |
| NC 1863 | $ -325.00 |
| NC 1861 | $ -520.00 |
Ayuntamiento de Guadalajara