| Listado de las facturas relacionadas al cheque # 7472 | |
|---|---|
| # Factura | Importe Factura |
| D52792 | $ 111,923.69 |
| D52791 | $ 101,232.77 |
| D52986 | $ 93,604.33 |
| D52985 | $ 91,317.13 |
| D52832 | $ 86,219.50 |
| D53042 | $ 81,334.89 |
| D53067 | $ 81,235.21 |
| D52889 | $ 80,373.84 |
| D52919 | $ 79,810.84 |
| D52984 | $ 77,420.75 |
| D52682 | $ 46,072.60 |
Ayuntamiento de Guadalajara