| Listado de las facturas relacionadas al cheque # 70702 | |
|---|---|
| # Factura | Importe Factura |
| 17564 | $ 9,309.25 |
| 18681 | $ 4,025.00 |
| 17729 | $ 3,666.20 |
| 17571 | $ 2,699.05 |
| 17613 | $ 2,196.50 |
| 17611 | $ 2,153.95 |
| 17727 | $ 2,086.10 |
| 17521 | $ 1,135.05 |
| 17630 | $ 998.20 |
| 17627 | $ 785.45 |
| 17736 | $ 499.10 |
| 17728 | $ 474.95 |
| 17609 | $ 401.35 |
| 1772 | $ 289.80 |
| 17631 | $ 255.30 |
| 17629 | $ 225.40 |
| 17628 | $ 209.30 |
| 17737 | $ 185.15 |
| 17698 | $ 97.75 |
| 17697 | $ 69.00 |
Ayuntamiento de Guadalajara