| Listado de las facturas relacionadas al cheque # 137983 | |
|---|---|
| # Factura | Importe Factura |
| MGZI331183 | $ 5,715.90 |
| MGZI331341 | $ 3,324.42 |
| MGZI331181 | $ 2,739.69 |
| MGZI331182 | $ 1,760.76 |
| MGZI331603 | $ 1,675.35 |
| NOTA CREDITO No. 1074 | $ -165.75 |
| NOTA CREDITO No. 1073 | $ -174.20 |
| NOTA CREDITO No. 1071 | $ -271.05 |
| NOTA CREDITO No. 1075 | $ -328.90 |
| NOTA CREDITO No. 1072 | $ -565.50 |
Ayuntamiento de Guadalajara