| Listado de las facturas relacionadas al cheque # 7702 | |
|---|---|
| # Factura | Importe Factura |
| 53575 | $ 179,071.11 |
| 53341 | $ 108,992.80 |
| 53338 | $ 92,109.37 |
| 53077 | $ 90,080.71 |
| 53291 | $ 86,838.44 |
| 53439 | $ 81,919.59 |
| 53389 | $ 77,925.14 |
| 53266 | $ 76,485.47 |
| 53425 | $ 73,007.48 |
| 53463 | $ 70,607.26 |
| 53596 | $ 69,262.43 |
| 53124 | $ 68,765.63 |
| 52621 | $ 63,158.77 |
Ayuntamiento de Guadalajara