Details
Trabajo
- CreationDate
- 06/12/2025
- Name
- 06-05-2025 to 06-11-2025
- Current
- Total
- 123847.69
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005410 | 06/15/2025 | D210 | Direct Pay (0) | 148.44 | View Invoices |
| R00005409 | 06/15/2025 | D100 | Direct Pay (0) | 105.67 | View Invoices |
| R00005408 | 06/14/2025 | D285 | Direct Pay (0) | 712.70 | View Invoices |
| R00005407 | 06/14/2025 | D280 | Direct Pay (0) | 511.44 | View Invoices |
| R00005406 | 06/14/2025 | D237 | Direct Pay (0) | 1142.21 | View Invoices |
| R00005405 | 06/13/2025 | D144 | 3773 | 2775.88 | View Invoices |
| R00005404 | 06/13/2025 | D143 | 3773 | 2708.74 | View Invoices |
| R00005403 | 06/13/2025 | D145 | 3772 | 1656.22 | View Invoices |
| R00005402 | 06/13/2025 | D43 | 3771 | 562.14 | View Invoices |
| R00005401 | 06/13/2025 | D215 | 3770 | 2781.95 | View Invoices |
| R00005400 | 06/13/2025 | D20 | Direct Pay (0) | 1939.22 | View Invoices |
| R00005399 | 06/13/2025 | D102 | 3774 | 3220.61 | View Invoices |
| R00005398 | 06/13/2025 | D12 | Direct Pay (0) | 1165.17 | View Invoices |
| R00005397 | 06/13/2025 | D49 | Direct Pay (0) | 2018.55 | View Invoices |
| R00005396 | 06/13/2025 | D284 | Direct Pay (0) | 2670.18 | View Invoices |
| R00005395 | 06/13/2025 | D278 | 3769 | 960.35 | View Invoices |
| R00005394 | 06/13/2025 | D227 | 3768 | 258.31 | View Invoices |
| R00005393 | 06/13/2025 | D94 | Direct Pay (0) | 1918.60 | View Invoices |
| R00005392 | 06/13/2025 | D242 | 3767 | 404.71 | View Invoices |
| R00005391 | 06/13/2025 | D85 | 3767 | 524.77 | View Invoices |
| R00005390 | 06/13/2025 | D132 | Direct Pay (0) | 1658.27 | View Invoices |
| R00005389 | 06/13/2025 | D130 | Direct Pay (0) | 1641.83 | View Invoices |
| R00005388 | 06/13/2025 | D30 | Direct Pay (0) | 2123.97 | View Invoices |
| R00005387 | 06/12/2025 | D131 | 3766 | 341.43 | View Invoices |
| R00005386 | 06/12/2025 | D214 | 3764 | 451.14 | View Invoices |
| R00005385 | 06/12/2025 | D195 | 3763 | 1018.71 | View Invoices |
| R00005384 | 06/12/2025 | D294 | 3762 | 241.32 | View Invoices |
| R00005383 | 06/12/2025 | D137 | 3761 | 3055.31 | View Invoices |
| R00005382 | 06/12/2025 | D279 | Direct Pay (0) | 1465.51 | View Invoices |
| R00005381 | 06/12/2025 | D290 | Direct Pay (0) | 1443.83 | View Invoices |
| R00005380 | 06/12/2025 | D209 | 3765 | 2300.71 | View Invoices |
| R00005379 | 06/12/2025 | D61 | Direct Pay (0) | 2410.54 | View Invoices |
| R00005378 | 06/12/2025 | D36 | Direct Pay (0) | 2169.81 | View Invoices |
| R00005377 | 06/12/2025 | D35 | Direct Pay (0) | 799.91 | View Invoices |
| R00005376 | 06/12/2025 | D232 | Direct Pay (0) | 2302.80 | View Invoices |
| R00005375 | 06/12/2025 | D231 | Direct Pay (0) | 2346.01 | View Invoices |
| R00005374 | 06/12/2025 | D257 | Direct Pay (0) | 4275.84 | View Invoices |
| R00005373 | 06/12/2025 | D266 | Direct Pay (0) | 3136.84 | View Invoices |
| R00005372 | 06/12/2025 | D88 | 3760 | 3027.65 | View Invoices |
| R00005371 | 06/12/2025 | D16 | 3758 | 3389.45 | View Invoices |
| R00005370 | 06/12/2025 | D14 | 3757 | 841.03 | View Invoices |
| R00005369 | 06/12/2025 | D71 | 3756 | 1642.96 | View Invoices |
| R00005368 | 06/12/2025 | D140 | 3755 | 3060.96 | View Invoices |
| R00005367 | 06/12/2025 | D292 | Direct Pay (0) | 749.91 | View Invoices |
| R00005366 | 06/12/2025 | D282 | Direct Pay (0) | 466.30 | View Invoices |
| R00005365 | 06/12/2025 | D45 | 3754 | 2468.50 | View Invoices |
| R00005364 | 06/12/2025 | D48 | 3753 | 3498.94 | View Invoices |
| R00005363 | 06/12/2025 | D123 | 3752 | 1874.84 | View Invoices |
| R00005362 | 06/12/2025 | D95 | 3751 | 3421.04 | View Invoices |
| R00005361 | 06/12/2025 | D293 | 3750 | 1600.56 | View Invoices |
| R00005360 | 06/12/2025 | D212 | Direct Pay (0) | 863.12 | View Invoices |
| R00005359 | 06/12/2025 | D247 | 3759 | 356.97 | View Invoices |
| R00005358 | 06/12/2025 | D288 | Direct Pay (0) | 1270.46 | View Invoices |
| R00005357 | 06/12/2025 | D291 | Direct Pay (0) | 1012.42 | View Invoices |
| R00005356 | 06/12/2025 | D273 | Direct Pay (0) | 555.28 | View Invoices |
| R00005355 | 06/12/2025 | D206 | Direct Pay (0) | 1859.30 | View Invoices |
| R00005354 | 06/12/2025 | D154 | Direct Pay (0) | 1827.96 | View Invoices |
| R00005353 | 06/12/2025 | D264 | Direct Pay (0) | 3152.48 | View Invoices |
| R00005352 | 06/12/2025 | D161 | Direct Pay (0) | 2003.81 | View Invoices |
| R00005351 | 06/12/2025 | D245 | Direct Pay (0) | 2056.23 | View Invoices |
| R00005350 | 06/12/2025 | D76 | Direct Pay (0) | 3087.07 | View Invoices |
| R00005349 | 06/12/2025 | D277 | Direct Pay (0) | 798.78 | View Invoices |
| R00005348 | 06/12/2025 | D202 | Direct Pay (0) | 3906.45 | View Invoices |
| R00005347 | 06/12/2025 | D114 | Direct Pay (0) | 3083.49 | View Invoices |
| R00005346 | 06/12/2025 | D121 | Direct Pay (0) | 2024.34 | View Invoices |
| R00005345 | 06/12/2025 | D129 | Direct Pay (0) | 2613.25 | View Invoices |
| R00005344 | 06/12/2025 | D287 | Direct Pay (0) | 2544.15 | View Invoices |
| R00005343 | 06/12/2025 | D289 | Direct Pay (0) | 2829.16 | View Invoices |
| R00005342 | 06/12/2025 | D286 | Direct Pay (0) | 591.19 | View Invoices |