Details
Invoice
- CreationDate
- 01/10/2025
- Vehicle
- D151 - Fernando Fournier Gomez
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72051421 | D151 | P15 | 103893 | 7PSSDB | 17.93 | 4.85 (4.95) | 86.96 (88.75) | |
| 72051634 | D151 | P15 | 109809 | 5PSSDB | 17.88 | 3.4 (3.5) | 60.79 (62.58) | |
| 72051597 | D151 | P15 | 117569 | 10PSSDA | 17.92 | 3.6 (3.7) | 64.51 (66.3) | |
| 72051626 | D151 | P15 | 63881 | HSBT | 1 | 65 (65) | 65 (65) | |
| 72051612 | D151 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 17.93 | 4.85 (4.95) | 86.96 (88.75) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|