| Listado de las facturas relacionadas al cheque # 7703 | |
|---|---|
| # Factura | Importe Factura |
| 10865 | $ 161,369.89 |
| 10765 | $ 149,945.19 |
| 10802 | $ 136,616.20 |
| 10222 | $ 103,019.31 |
| 10577 | $ 91,183.90 |
| 10685 | $ 83,783.59 |
| 10864 | $ 79,423.80 |
| 10190 | $ 77,297.54 |
| 10694 | $ 77,258.25 |
| 10803 | $ 76,889.62 |
| 10576 | $ 73,056.91 |
Ayuntamiento de Guadalajara