Details
Trabajo
- CreationDate
- 07/14/2023
- Name
- 07-07-2023 TO 07-13-2023
- Current
- Total
- 86104.92
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000130 | 07/15/2023 | D123 | 868 | 655.34 | View Invoices |
| R00000129 | 07/15/2023 | D121 | Direct Pay (0) | 2906.04 | View Invoices |
| R00000128 | 07/15/2023 | D113 | Direct Pay (0) | 4919.37 | View Invoices |
| R00000127 | 07/15/2023 | D110 | Direct Pay (0) | 2902.09 | View Invoices |
| R00000126 | 07/15/2023 | D167 | Direct Pay (0) | 1417.25 | View Invoices |
| R00000125 | 07/15/2023 | D12 | 865 | 2066.55 | View Invoices |
| R00000124 | 07/15/2023 | D131 | 864 | 469.94 | View Invoices |
| R00000123 | 07/15/2023 | D145 | 863 | 2043.42 | View Invoices |
| R00000122 | 07/14/2023 | D140 | 862 | 810.40 | View Invoices |
| R00000121 | 07/14/2023 | D76 | 861 | 3060.30 | View Invoices |
| R00000120 | 07/14/2023 | D18 | 860 | 380.82 | View Invoices |
| R00000119 | 07/14/2023 | D17 | 860 | 391.14 | View Invoices |
| R00000118 | 07/14/2023 | D156 | Direct Pay (0) | 529.97 | View Invoices |
| R00000117 | 07/14/2023 | D49 | Direct Pay (0) | 2939.48 | View Invoices |
| R00000116 | 07/14/2023 | D100 | Direct Pay (0) | 2733.79 | View Invoices |
| R00000115 | 07/14/2023 | D30 | Direct Pay (0) | 717.75 | View Invoices |
| R00000114 | 07/14/2023 | D86 | Direct Pay (0) | 932.22 | View Invoices |
| R00000113 | 07/14/2023 | D122 | 858 | 3383.02 | View Invoices |
| R00000112 | 07/14/2023 | D45 | 857 | 2459.18 | View Invoices |
| R00000111 | 07/14/2023 | D87 | 856 | 2822.85 | View Invoices |
| R00000110 | 07/14/2023 | D22 | 855 | 2034.23 | View Invoices |
| R00000109 | 07/14/2023 | D15 | 853 | 1373.01 | View Invoices |
| R00000108 | 07/14/2023 | D102 | 859 | 541.95 | View Invoices |
| R00000106 | 07/14/2023 | D48 | 851 | 2913.27 | View Invoices |
| R00000105 | 07/14/2023 | D99 | Direct Pay (0) | 2881.09 | View Invoices |
| R00000104 | 07/14/2023 | D95 | 850 | 2469.12 | View Invoices |
| R00000103 | 07/14/2023 | D101 | 852 | 2488.83 | View Invoices |
| R00000102 | 07/14/2023 | D94 | Direct Pay (0) | 1314.60 | View Invoices |
| R00000101 | 07/14/2023 | D82 | Direct Pay (0) | 2699.20 | View Invoices |
| R00000100 | 07/14/2023 | D129 | 849 | 2546.14 | View Invoices |
| R00000099 | 07/14/2023 | D134 | 848 | 484.97 | View Invoices |
| R00000098 | 07/14/2023 | D137 | 847 | 200.26 | View Invoices |
| R00000097 | 07/14/2023 | D33 | 846 | 1571.40 | View Invoices |
| R00000096 | 07/14/2023 | D35 | 846 | 1274.76 | View Invoices |
| R00000095 | 07/14/2023 | D118 | 845 | 3571.56 | View Invoices |
| R00000094 | 07/14/2023 | D93 | 844 | 3220.85 | View Invoices |
| R00000093 | 07/14/2023 | D91 | 844 | 3734.40 | View Invoices |
| R00000092 | 07/14/2023 | D133 | 843 | 1376.63 | View Invoices |
| R00000091 | 07/14/2023 | D47 | 842 | 765.46 | View Invoices |
| R00000090 | 07/14/2023 | D161 | 841 | 2121.22 | View Invoices |
| R00000089 | 07/14/2023 | D154 | 840 | 1760.72 | View Invoices |
| R00000088 | 07/14/2023 | D162 | 839 | 2241.96 | View Invoices |
| R00000087 | 07/14/2023 | D160 | 838 | 351.06 | View Invoices |
| R00000086 | 07/14/2023 | D20 | 837 | 3627.31 | View Invoices |