| Listado de las facturas relacionadas al cheque # 154433 | |
|---|---|
| # Factura | Importe Factura |
| MGZI541343 | $ 4,202.00 |
| MGZI541175 | $ 3,942.24 |
| MGZI541177 | $ 1,925.28 |
| MGZI541174 | $ 1,917.64 |
| MGZI541176 | $ 1,910.00 |
| NC 1890 | $ -162.50 |
| NC 1888 | $ -163.15 |
| NC 1891 | $ -163.80 |
| NC 1889 | $ -335.40 |
| NC 1892 | $ -357.50 |
Ayuntamiento de Guadalajara