Details

Trabajo

CreationDate
07/07/2023
Name
06-30-2023 TO 07-06-2023
Current
Total
39597.08
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000085 07/08/2023 D18 836 869.95 View Invoices
R00000084 07/08/2023 D121 Direct Pay (0) 2087.92 View Invoices
R00000083 07/08/2023 D110 Direct Pay (0) 1618.17 View Invoices
R00000082 07/08/2023 D137 834 497.28 View Invoices
R00000081 07/08/2023 D48 833 650.76 View Invoices
R00000080 07/08/2023 D76 832 0.00 View Invoices
R00000079 07/08/2023 D167 Direct Pay (0) 805.93 View Invoices
R00000078 07/08/2023 D154 831 0.00 View Invoices
R00000077 07/08/2023 D162 830 1273.49 View Invoices
R00000076 07/08/2023 D161 829 1299.69 View Invoices
R00000075 07/08/2023 D12 828 610.53 View Invoices
R00000074 07/07/2023 D94 Direct Pay (0) 0.00 View Invoices
R00000073 07/07/2023 D133 826 1518.07 View Invoices
R00000072 07/07/2023 D15 824 1673.61 View Invoices
R00000071 07/07/2023 D158 Direct Pay (0) 948.12 View Invoices
R00000070 07/07/2023 D159 827 457.63 View Invoices
R00000069 07/07/2023 D86 0 1335.33 View Invoices
R00000068 07/07/2023 D49 0 1649.02 View Invoices
R00000067 07/07/2023 D100 0 1706.02 View Invoices
R00000066 07/07/2023 D99 0 2072.30 View Invoices
R00000065 07/07/2023 D136 823 1002.51 View Invoices
R00000064 07/07/2023 D32 822 586.62 View Invoices
R00000063 07/07/2023 D35 822 256.39 View Invoices
R00000062 07/07/2023 D160 825 1387.56 View Invoices
R00000061 07/07/2023 D102 821 518.62 View Invoices
R00000060 07/07/2023 D22 820 1420.34 View Invoices
R00000059 07/07/2023 D87 818 1844.16 View Invoices
R00000058 07/07/2023 D95 818 921.88 View Invoices
R00000057 07/07/2023 D118 817 0.00 View Invoices
R00000056 07/07/2023 D33 822 1624.25 View Invoices
R00000055 07/07/2023 D45 816 1143.82 View Invoices
R00000054 07/07/2023 D71 815 1627.95 View Invoices
R00000053 07/07/2023 D06 814 362.15 View Invoices
R00000052 07/07/2023 D20 813 1962.10 View Invoices
R00000051 07/07/2023 D145 812 1748.23 View Invoices
R00000050 07/07/2023 D122 811 2116.68 View Invoices