Details
Trabajo
- CreationDate
- 03/28/2025
- Name
- 03-21-2025 to 03-27-2025
- Current
- Total
- 98848.01
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004839 | 03/29/2025 | D99 | Direct Pay (0) | 1339.94 | View Invoices |
| R00004838 | 03/29/2025 | D242 | 3528 | 2450.83 | View Invoices |
| R00004837 | 03/29/2025 | D85 | 3528 | 1131.05 | View Invoices |
| R00004836 | 03/29/2025 | D12 | 3527 | 726.69 | View Invoices |
| R00004835 | 03/29/2025 | D43 | 3526 | 582.25 | View Invoices |
| R00004834 | 03/29/2025 | D161 | 3525 | 2560.52 | View Invoices |
| R00004833 | 03/29/2025 | D140 | 3524 | 2869.40 | View Invoices |
| R00004832 | 03/28/2025 | D194 | 3523 | 1798.08 | View Invoices |
| R00004831 | 03/28/2025 | D200 | 3521 | 2218.98 | View Invoices |
| R00004830 | 03/28/2025 | D144 | 3521 | 3995.00 | View Invoices |
| R00004829 | 03/28/2025 | D145 | 3522 | 3427.24 | View Invoices |
| R00004828 | 03/28/2025 | D143 | 3521 | 2455.78 | View Invoices |
| R00004827 | 03/28/2025 | D215 | 3520 | 1985.69 | View Invoices |
| R00004826 | 03/28/2025 | D30 | Direct Pay (0) | 75.06 | View Invoices |
| R00004825 | 03/28/2025 | D76 | 3519 | 2955.77 | View Invoices |
| R00004824 | 03/28/2025 | D137 | 3518 | 2678.69 | View Invoices |
| R00004823 | 03/28/2025 | D94 | 3517 | 3152.02 | View Invoices |
| R00004822 | 03/28/2025 | D181 | Direct Pay (0) | 2867.83 | View Invoices |
| R00004821 | 03/28/2025 | D214 | 3516 | 1115.96 | View Invoices |
| R00004820 | 03/28/2025 | D243 | 3515 | 3438.98 | View Invoices |
| R00004819 | 03/28/2025 | D129 | 3514 | 3006.25 | View Invoices |
| R00004818 | 03/28/2025 | D16 | 3513 | 2483.49 | View Invoices |
| R00004817 | 03/28/2025 | D14 | 3512 | 2272.74 | View Invoices |
| R00004816 | 03/28/2025 | D71 | 3511 | 2464.01 | View Invoices |
| R00004815 | 03/28/2025 | D151 | 3510 | 741.35 | View Invoices |
| R00004814 | 03/28/2025 | D210 | Direct Pay (0) | 1233.88 | View Invoices |
| R00004813 | 03/28/2025 | D173 | Direct Pay (0) | 2825.58 | View Invoices |
| R00004812 | 03/28/2025 | D123 | 3509 | 707.72 | View Invoices |
| R00004811 | 03/28/2025 | D131 | 3508 | 284.32 | View Invoices |
| R00004810 | 03/28/2025 | D212 | 3507 | 2070.81 | View Invoices |
| R00004809 | 03/28/2025 | D195 | 3506 | 2442.77 | View Invoices |
| R00004808 | 03/28/2025 | D44 | 3505 | 385.57 | View Invoices |
| R00004807 | 03/28/2025 | D102 | 3504 | 2565.38 | View Invoices |
| R00004806 | 03/28/2025 | D206 | 3501 | 1806.48 | View Invoices |
| R00004805 | 03/28/2025 | D154 | 3501 | 2430.49 | View Invoices |
| R00004804 | 03/28/2025 | D266 | Direct Pay (0) | 2597.60 | View Invoices |
| R00004803 | 03/28/2025 | D257 | Direct Pay (0) | 3476.98 | View Invoices |
| R00004802 | 03/28/2025 | D35 | Direct Pay (0) | 2975.54 | View Invoices |
| R00004801 | 03/28/2025 | D114 | Direct Pay (0) | 2754.25 | View Invoices |
| R00004800 | 03/28/2025 | D61 | Direct Pay (0) | 538.74 | View Invoices |
| R00004799 | 03/28/2025 | D88 | 3503 | 2005.25 | View Invoices |
| R00004798 | 03/28/2025 | D121 | Direct Pay (0) | 990.80 | View Invoices |
| R00004797 | 03/28/2025 | D95 | 3502 | 1901.22 | View Invoices |
| R00004796 | 03/28/2025 | D246 | Direct Pay (0) | 1960.59 | View Invoices |
| R00004795 | 03/28/2025 | D245 | Direct Pay (0) | 1613.37 | View Invoices |
| R00004794 | 03/28/2025 | D264 | Direct Pay (0) | 1540.20 | View Invoices |
| R00004793 | 03/28/2025 | D113 | Direct Pay (0) | 2631.75 | View Invoices |
| R00004792 | 03/28/2025 | D202 | Direct Pay (0) | 2315.12 | View Invoices |