Details
Invoice
- CreationDate
- 01/03/2025
- Vehicle
- D209 - Miguel Angel Jaime
- Work
- 12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71074087 | D209 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 16.05 | 5.35 (5.45) | 85.87 (87.47) | |
| 71074074 | D209 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 16.09 | 5.35 (5.45) | 86.08 (87.69) | |
| 71074081 | D209 | P13 | (79538) Beamer Villas | 5PSSDB | 16.11 | 5.35 (5.45) | 86.19 (87.8) | |
| 71074094 | D209 | P13 | (112387) Seabrook FM | 7PSSDB | 15.99 | 7.65 (7.75) | 122.32 (123.92) | |
| 71074064 | D209 | P13 | (98174) TAMUG Infrastucture | 10PSSDA | 16.05 | 10.4 (10.5) | 166.92 (168.53) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|