| Listado de las facturas relacionadas al cheque # 152338 | |
|---|---|
| # Factura | Importe Factura |
| MGZI/511409 | $ 5,173.00 |
| MGZI/511410 | $ 3,473.30 |
| MGZI/511411 | $ 2,956.00 |
| MGZI/512405 | $ 1,847.50 |
| NC 1779 | $ -162.50 |
| NC 1778 | $ -260.00 |
| NC 1777 | $ -305.50 |
| NC 1776 | $ -455.00 |
Ayuntamiento de Guadalajara