Details
Trabajo
- CreationDate
- 04/18/2025
- Name
- 04-11-2025 to 04-17-2025
- Current
- Total
- 119571.2
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004996 | 04/22/2025 | D44 | Direct Pay (0) | 276.13 | View Invoices |
| R00004995 | 04/19/2025 | D206 | 3607 | 1221.86 | View Invoices |
| R00004994 | 04/19/2025 | D154 | 3607 | 1852.45 | View Invoices |
| R00004993 | 04/19/2025 | D161 | 3606 | 2820.99 | View Invoices |
| R00004992 | 04/19/2025 | D49 | Direct Pay (0) | 3863.36 | View Invoices |
| R00004991 | 04/19/2025 | D195 | 3605 | 2306.80 | View Invoices |
| R00004990 | 04/19/2025 | D212 | 3604 | 2121.86 | View Invoices |
| R00004989 | 04/19/2025 | D45 | 3603 | 1018.54 | View Invoices |
| R00004988 | 04/18/2025 | D232 | Direct Pay (0) | 408.15 | View Invoices |
| R00004987 | 04/18/2025 | D242 | Direct Pay (0) | 957.70 | View Invoices |
| R00004986 | 04/18/2025 | D85 | Direct Pay (0) | 710.24 | View Invoices |
| R00004985 | 04/18/2025 | D102 | 3602 | 3622.21 | View Invoices |
| R00004984 | 04/18/2025 | D76 | 3600 | 4408.20 | View Invoices |
| R00004983 | 04/18/2025 | D137 | 3599 | 4610.09 | View Invoices |
| R00004982 | 04/18/2025 | D215 | 3598 | 2013.08 | View Invoices |
| R00004981 | 04/18/2025 | D227 | 3597 | 4137.21 | View Invoices |
| R00004980 | 04/18/2025 | D273 | Direct Pay (0) | 1346.66 | View Invoices |
| R00004979 | 04/18/2025 | D114 | Direct Pay (0) | 3010.63 | View Invoices |
| R00004978 | 04/18/2025 | D121 | Direct Pay (0) | 2339.39 | View Invoices |
| R00004977 | 04/18/2025 | D71 | 3596 | 485.22 | View Invoices |
| R00004976 | 04/18/2025 | D16 | 3595 | 2819.44 | View Invoices |
| R00004975 | 04/18/2025 | D14 | 3594 | 3340.06 | View Invoices |
| R00004974 | 04/18/2025 | D264 | Direct Pay (0) | 2513.84 | View Invoices |
| R00004973 | 04/18/2025 | D48 | 3593 | 3838.01 | View Invoices |
| R00004972 | 04/18/2025 | D173 | Direct Pay (0) | 4165.81 | View Invoices |
| R00004971 | 04/18/2025 | D246 | Direct Pay (0) | 1114.42 | View Invoices |
| R00004970 | 04/18/2025 | D202 | Direct Pay (0) | 2867.43 | View Invoices |
| R00004969 | 04/18/2025 | D113 | Direct Pay (0) | 3502.91 | View Invoices |
| R00004968 | 04/18/2025 | D99 | Direct Pay (0) | 3221.37 | View Invoices |
| R00004967 | 04/18/2025 | D266 | Direct Pay (0) | 4474.81 | View Invoices |
| R00004966 | 04/18/2025 | D257 | Direct Pay (0) | 1938.53 | View Invoices |
| R00004965 | 04/18/2025 | D35 | Direct Pay (0) | 2010.48 | View Invoices |
| R00004964 | 04/18/2025 | D61 | Direct Pay (0) | 341.25 | View Invoices |
| R00004963 | 04/18/2025 | D210 | Direct Pay (0) | 2749.08 | View Invoices |
| R00004962 | 04/18/2025 | D209 | Direct Pay (0) | 2341.25 | View Invoices |
| R00004961 | 04/18/2025 | D243 | 3592 | 3397.71 | View Invoices |
| R00004960 | 04/18/2025 | D129 | Direct Pay (0) | 2479.83 | View Invoices |
| R00004959 | 04/18/2025 | D94 | Direct Pay (0) | 2651.65 | View Invoices |
| R00004958 | 04/18/2025 | D88 | 3591 | 3458.91 | View Invoices |
| R00004957 | 04/18/2025 | D95 | 3590 | 2813.80 | View Invoices |
| R00004956 | 04/18/2025 | D140 | 3589 | 3689.74 | View Invoices |
| R00004955 | 04/18/2025 | D145 | 3588 | 2489.24 | View Invoices |
| R00004954 | 04/18/2025 | D143 | 3587 | 2552.12 | View Invoices |
| R00004953 | 04/18/2025 | D144 | 3587 | 3197.17 | View Invoices |
| R00004952 | 04/18/2025 | D200 | 3587 | 2035.68 | View Invoices |
| R00004951 | 04/18/2025 | D123 | 3586 | 4100.76 | View Invoices |
| R00004950 | 04/18/2025 | D245 | Direct Pay (0) | 1935.13 | View Invoices |