| Listado de las facturas relacionadas al cheque # 154300 | |
|---|---|
| # Factura | Importe Factura |
| MGZI536230 | $ 4,747.50 |
| MGZI536369 | $ 3,000.00 |
| MKGZI536231 | $ 2,625.00 |
| MGZI536229 | $ 1,500.00 |
| NC1866 | $ -130.00 |
| NC 1868 | $ -227.50 |
| NC 1869 | $ -260.00 |
| NC 1867 | $ -411.45 |
Ayuntamiento de Guadalajara