Details

Invoice


CreationDate
07/12/2024
Vehicle
D212 - Neivis Rojas
Work
07-05-2024 to 07-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31106698 D212 P6 (106286) 717 const - B22-100 Term Contract for Concrete Pav 7PSSDB 20.13 5.35 (5.45) 107.7 (109.71)
31106723 D212 P6 (107475) HARVEST POINTE SEC 1 7PSSDB 20.17 4.2 (4.3) 84.71 (86.73)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total