Details
Invoice
- CreationDate
- 07/20/2024
- Vehicle
- D234 - David Ernesto Serrano
- Work
- 07-12-2024 TO 07-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38055526 | D234 | P12 | (96569) Phoenix Park Track Expansion | 10PSSDA | 23.18 | 10.9 (11) | 252.66 (254.98) | |
| 38055563 | D234 | P12 | (96569) Phoenix Park Track Expansion | 10PSSDA | 23.06 | 10.9 (11) | 251.35 (253.66) | |
| 38055490 | D234 | P12 | (96569) Phoenix Park Track Expansion | 10PSSDA | 22.86 | 10.9 (11) | 249.17 (251.46) | |
| 38055605 | D234 | P12 | (96569) Phoenix Park Track Expansion | 10PSSDA | 23.23 | 10.9 (11) | 253.21 (255.53) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|