| Listado de las facturas relacionadas al cheque # 157100 | |
|---|---|
| # Factura | Importe Factura |
| MGZI/577962 | $ 4,973.64 |
| MGZI/578117 | $ 4,049.20 |
| MGZI/577960 | $ 2,070.44 |
| MGZI/577961 | $ 1,604.40 |
| NC 2028 | $ -136.50 |
| NC 2027 | $ -176.15 |
| NC 2026 | $ -344.50 |
| NC 2025 | $ -423.15 |
Ayuntamiento de Guadalajara