Details
Trabajo
- CreationDate
- 06/26/2025
- Name
- 06-19-2025 to 06-25-2025
- Current
- Total
- 118692.56
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005541 | 06/30/2025 | D37 | Direct Pay (0) | 184.21 | View Invoices |
| R00005540 | 06/28/2025 | D213 | 3814 | 140.27 | View Invoices |
| R00005539 | 06/28/2025 | D231 | Direct Pay (0) | 476.11 | View Invoices |
| R00005538 | 06/27/2025 | D195 | 3813 | 2065.94 | View Invoices |
| R00005537 | 06/27/2025 | D12 | 3812 | 1836.67 | View Invoices |
| R00005536 | 06/27/2025 | D177 | 3811 | 110.45 | View Invoices |
| R00005535 | 06/27/2025 | D102 | 3810 | 3130.44 | View Invoices |
| R00005534 | 06/27/2025 | D95 | 3809 | 2774.42 | View Invoices |
| R00005533 | 06/27/2025 | D242 | Direct Pay (0) | 211.69 | View Invoices |
| R00005532 | 06/27/2025 | D36 | Direct Pay (0) | 2034.36 | View Invoices |
| R00005531 | 06/27/2025 | D35 | Direct Pay (0) | 2914.35 | View Invoices |
| R00005530 | 06/27/2025 | D61 | Direct Pay (0) | 673.73 | View Invoices |
| R00005529 | 06/27/2025 | D201 | 3808 | 467.61 | View Invoices |
| R00005528 | 06/27/2025 | D212 | Direct Pay (0) | 76.81 | View Invoices |
| R00005527 | 06/27/2025 | D209 | Direct Pay (0) | 2837.80 | View Invoices |
| R00005526 | 06/27/2025 | D267 | 3807 | 278.12 | View Invoices |
| R00005525 | 06/26/2025 | D217 | 3807 | 634.27 | View Invoices |
| R00005524 | 06/26/2025 | D258 | 3807 | 309.41 | View Invoices |
| R00005523 | 06/26/2025 | D158 | 3807 | 712.52 | View Invoices |
| R00005522 | 06/26/2025 | D210 | Direct Pay (0) | 673.19 | View Invoices |
| R00005521 | 06/26/2025 | D132 | Direct Pay (0) | 265.66 | View Invoices |
| R00005520 | 06/26/2025 | D130 | Direct Pay (0) | 658.63 | View Invoices |
| R00005519 | 06/26/2025 | D30 | Direct Pay (0) | 913.23 | View Invoices |
| R00005518 | 06/26/2025 | D227 | 3804 | 731.98 | View Invoices |
| R00005517 | 06/26/2025 | D206 | Direct Pay (0) | 2957.48 | View Invoices |
| R00005516 | 06/26/2025 | D274 | Direct Pay (0) | 1161.17 | View Invoices |
| R00005515 | 06/26/2025 | D154 | Direct Pay (0) | 1986.31 | View Invoices |
| R00005514 | 06/26/2025 | D45 | 3803 | 3150.14 | View Invoices |
| R00005513 | 06/26/2025 | D88 | 3802 | 2828.94 | View Invoices |
| R00005512 | 06/26/2025 | D48 | 3801 | 4402.67 | View Invoices |
| R00005511 | 06/26/2025 | D71 | 3800 | 2256.99 | View Invoices |
| R00005510 | 06/26/2025 | D16 | 3799 | 2814.36 | View Invoices |
| R00005509 | 06/26/2025 | D14 | 3798 | 2585.71 | View Invoices |
| R00005508 | 06/26/2025 | D250 | 3797 | 512.14 | View Invoices |
| R00005507 | 06/26/2025 | D94 | Direct Pay (0) | 2888.05 | View Invoices |
| R00005506 | 06/26/2025 | D202 | Direct Pay (0) | 3022.39 | View Invoices |
| R00005505 | 06/26/2025 | D99 | Direct Pay (0) | 2390.29 | View Invoices |
| R00005504 | 06/26/2025 | D123 | 3796 | 3915.47 | View Invoices |
| R00005503 | 06/26/2025 | D145 | 3806 | 3746.43 | View Invoices |
| R00005502 | 06/26/2025 | D144 | 3805 | 2607.63 | View Invoices |
| R00005501 | 06/26/2025 | D143 | 3805 | 2980.48 | View Invoices |
| R00005500 | 06/26/2025 | D49 | Direct Pay (0) | 3055.27 | View Invoices |
| R00005499 | 06/26/2025 | D140 | Direct Pay (0) | 3779.14 | View Invoices |
| R00005498 | 06/26/2025 | D290 | Direct Pay (0) | 656.70 | View Invoices |
| R00005497 | 06/26/2025 | D161 | Direct Pay (0) | 3579.90 | View Invoices |
| R00005496 | 06/26/2025 | D284 | Direct Pay (0) | 1192.67 | View Invoices |
| R00005495 | 06/26/2025 | D294 | Direct Pay (0) | 2479.52 | View Invoices |
| R00005494 | 06/26/2025 | D168 | Direct Pay (0) | 1464.55 | View Invoices |
| R00005493 | 06/26/2025 | D121 | Direct Pay (0) | 455.25 | View Invoices |
| R00005492 | 06/26/2025 | D114 | Direct Pay (0) | 3649.04 | View Invoices |
| R00005491 | 06/26/2025 | D76 | Direct Pay (0) | 3953.76 | View Invoices |
| R00005490 | 06/26/2025 | D286 | Direct Pay (0) | 831.02 | View Invoices |
| R00005489 | 06/26/2025 | D137 | Direct Pay (0) | 3267.09 | View Invoices |
| R00005488 | 06/26/2025 | D289 | Direct Pay (0) | 3460.47 | View Invoices |
| R00005487 | 06/26/2025 | D245 | Direct Pay (0) | 4373.57 | View Invoices |
| R00005486 | 06/26/2025 | D279 | Direct Pay (0) | 3124.52 | View Invoices |
| R00005485 | 06/26/2025 | D288 | Direct Pay (0) | 780.20 | View Invoices |
| R00005484 | 06/26/2025 | D129 | Direct Pay (0) | 2388.10 | View Invoices |
| R00005483 | 06/26/2025 | D277 | Direct Pay (0) | 2192.79 | View Invoices |
| R00005482 | 06/26/2025 | D264 | Direct Pay (0) | 919.86 | View Invoices |
| R00005481 | 06/26/2025 | D291 | Direct Pay (0) | 941.62 | View Invoices |
| R00005480 | 06/26/2025 | D273 | Direct Pay (0) | 829.00 | View Invoices |