| Listado de las facturas relacionadas al cheque # 158541 | |
|---|---|
| # Factura | Importe Factura |
| MGZI/611840 | $ 4,202.00 |
| MGZI/612006 | $ 4,033.92 |
| MGZI/611839 | $ 2,330.20 |
| MGZI/611428 | $ 1,910.00 |
| NC 2107 | $ -162.50 |
| NC 2105 | $ -198.25 |
| NC 2106 | $ -343.20 |
| NC 2104 | $ -357.50 |
Ayuntamiento de Guadalajara