| Listado de las facturas relacionadas al cheque # 157509 | |
|---|---|
| # Factura | Importe Factura |
| MGZI/600504 | $ 4,584.00 |
| MGZI/600675 | $ 4,056.84 |
| MGZI/603291 | $ 2,292.00 |
| MGZI/600501 | $ 1,910.00 |
| MGZI/600502 | $ 1,528.00 |
| NC 2050 | $ -130.00 |
| NC 2051 | $ -162.50 |
| NC 2049 | $ -195.00 |
| NC 2052 | $ -345.15 |
| NC 2048 | $ -390.00 |
Ayuntamiento de Guadalajara