| Listado de las facturas relacionadas al cheque # 151267 | |
|---|---|
| # Factura | Importe Factura |
| MGZI 495050 | $ 4,764.50 |
| MGZI 495230 | $ 2,932.00 |
| MGZI 495051 | $ 1,466.00 |
| MGZI 495049 | $ 1,326.73 |
| NC 1723 | $ -117.65 |
| NC 1725 | $ -130.00 |
| NC 1726 | $ -260.00 |
| NC 1724 | $ -422.50 |
Ayuntamiento de Guadalajara