| Listado de las facturas relacionadas al cheque # 156889 | |
|---|---|
| # Factura | Importe Factura |
| MGZI/586600 | $ 4,011.00 |
| MGZI/586419 | $ 3,972.80 |
| MGZI/586417 | $ 1,986.40 |
| MGZI/586418 | $ 611.20 |
| NC 2012 | $ -52.00 |
| NC 2014 | $ -169.00 |
| NC 2011 | $ -338.00 |
| NC 2013 | $ -341.25 |
Ayuntamiento de Guadalajara