Details
Trabajo
- CreationDate
- 05/08/2025
- Name
- 05-01-2025 to 05-07-2025
- Current
- Total
- 84898.52
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005133 | 05/10/2025 | D100 | Direct Pay (0) | 201.30 | View Invoices |
| R00005132 | 05/10/2025 | D99 | Direct Pay (0) | 405.25 | View Invoices |
| R00005131 | 05/10/2025 | D12 | Direct Pay (0) | 278.76 | View Invoices |
| R00005130 | 05/10/2025 | D49 | Direct Pay (0) | 1765.73 | View Invoices |
| R00005129 | 05/10/2025 | D140 | 3669 | 3026.59 | View Invoices |
| R00005128 | 05/10/2025 | D250 | Direct Pay (0) | 560.74 | View Invoices |
| R00005127 | 05/09/2025 | D215 | 3668 | 2053.28 | View Invoices |
| R00005126 | 05/09/2025 | D35 | Direct Pay (0) | 2298.32 | View Invoices |
| R00005125 | 05/09/2025 | D237 | Direct Pay (0) | 1676.18 | View Invoices |
| R00005124 | 05/09/2025 | D227 | 3667 | 1815.66 | View Invoices |
| R00005123 | 05/09/2025 | D195 | Direct Pay (0) | 570.67 | View Invoices |
| R00005122 | 05/09/2025 | D76 | 3666 | 3493.32 | View Invoices |
| R00005121 | 05/09/2025 | D137 | 3665 | 3421.12 | View Invoices |
| R00005120 | 05/09/2025 | D158 | 3664 | 1209.86 | View Invoices |
| R00005119 | 05/09/2025 | D258 | 3664 | 727.12 | View Invoices |
| R00005118 | 05/09/2025 | D217 | 3664 | 106.74 | View Invoices |
| R00005117 | 05/09/2025 | D267 | 3664 | 727.14 | View Invoices |
| R00005116 | 05/09/2025 | D161 | Direct Pay (0) | 2565.06 | View Invoices |
| R00005115 | 05/08/2025 | D245 | Direct Pay (0) | 1518.91 | View Invoices |
| R00005114 | 05/08/2025 | D45 | 3663 | 1798.68 | View Invoices |
| R00005113 | 05/08/2025 | D274 | 3662 | 910.98 | View Invoices |
| R00005112 | 05/08/2025 | D206 | 3662 | 2019.01 | View Invoices |
| R00005111 | 05/08/2025 | D154 | 3662 | 2191.99 | View Invoices |
| R00005110 | 05/08/2025 | D264 | Direct Pay (0) | 389.63 | View Invoices |
| R00005109 | 05/08/2025 | D129 | Direct Pay (0) | 436.74 | View Invoices |
| R00005108 | 05/08/2025 | D94 | Direct Pay (0) | 2621.79 | View Invoices |
| R00005107 | 05/08/2025 | D173 | Direct Pay (0) | 2671.98 | View Invoices |
| R00005106 | 05/08/2025 | D212 | 3661 | 979.49 | View Invoices |
| R00005105 | 05/08/2025 | D121 | Direct Pay (0) | 1988.50 | View Invoices |
| R00005104 | 05/08/2025 | D114 | Direct Pay (0) | 2060.75 | View Invoices |
| R00005103 | 05/08/2025 | D130 | Direct Pay (0) | 922.41 | View Invoices |
| R00005102 | 05/08/2025 | D30 | Direct Pay (0) | 1520.25 | View Invoices |
| R00005101 | 05/08/2025 | D210 | Direct Pay (0) | 1546.92 | View Invoices |
| R00005100 | 05/08/2025 | D145 | 3660 | 2315.87 | View Invoices |
| R00005099 | 05/08/2025 | D144 | 3659 | 4011.26 | View Invoices |
| R00005098 | 05/08/2025 | D143 | 3659 | 485.35 | View Invoices |
| R00005097 | 05/08/2025 | D209 | Direct Pay (0) | 1495.94 | View Invoices |
| R00005096 | 05/08/2025 | D61 | Direct Pay (0) | 1372.40 | View Invoices |
| R00005095 | 05/08/2025 | D232 | Direct Pay (0) | 539.35 | View Invoices |
| R00005094 | 05/08/2025 | D266 | Direct Pay (0) | 1877.35 | View Invoices |
| R00005093 | 05/08/2025 | D257 | Direct Pay (0) | 2439.60 | View Invoices |
| R00005092 | 05/08/2025 | D102 | 3658 | 996.19 | View Invoices |
| R00005091 | 05/08/2025 | D202 | Direct Pay (0) | 1964.15 | View Invoices |
| R00005090 | 05/08/2025 | D113 | Direct Pay (0) | 2227.29 | View Invoices |
| R00005089 | 05/08/2025 | D123 | 3657 | 2988.44 | View Invoices |
| R00005088 | 05/08/2025 | D48 | 3656 | 1122.11 | View Invoices |
| R00005087 | 05/08/2025 | D88 | 3655 | 1660.81 | View Invoices |
| R00005086 | 05/08/2025 | D95 | 3654 | 1795.97 | View Invoices |
| R00005085 | 05/08/2025 | D71 | 3653 | 2247.06 | View Invoices |
| R00005084 | 05/08/2025 | D14 | 3652 | 1452.21 | View Invoices |
| R00005083 | 05/08/2025 | D16 | 3651 | 2167.49 | View Invoices |
| R00005082 | 05/08/2025 | D273 | Direct Pay (0) | 1258.81 | View Invoices |