Details
Trabajo
- CreationDate
- 07/17/2025
- Name
- 07-10-2025 to 07-16-2025
- Current
- Total
- 119727.19
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005722 | 07/19/2025 | D168 | 3868 | 266.37 | View Invoices |
| R00005721 | 07/18/2025 | D287 | Direct Pay (0) | 102.56 | View Invoices |
| R00005720 | 07/18/2025 | D140 | Direct Pay (0) | 3123.48 | View Invoices |
| R00005719 | 07/18/2025 | D195 | Direct Pay (0) | 1517.99 | View Invoices |
| R00005718 | 07/18/2025 | D144 | Direct Pay (0) | 3832.83 | View Invoices |
| R00005717 | 07/18/2025 | D143 | Direct Pay (0) | 3440.86 | View Invoices |
| R00005716 | 07/18/2025 | D158 | 3866 | 587.01 | View Invoices |
| R00005715 | 07/18/2025 | D137 | 3867 | 3697.59 | View Invoices |
| R00005714 | 07/18/2025 | D267 | 3866 | 758.91 | View Invoices |
| R00005713 | 07/18/2025 | D217 | 3866 | 240.95 | View Invoices |
| R00005712 | 07/17/2025 | D273 | Direct Pay (0) | 246.30 | View Invoices |
| R00005711 | 07/17/2025 | D12 | 3865 | 1147.60 | View Invoices |
| R00005710 | 07/17/2025 | D260 | 3864 | 1409.95 | View Invoices |
| R00005709 | 07/17/2025 | D132 | Direct Pay (0) | 1629.10 | View Invoices |
| R00005708 | 07/17/2025 | D130 | Direct Pay (0) | 2764.57 | View Invoices |
| R00005707 | 07/17/2025 | D30 | Direct Pay (0) | 2905.79 | View Invoices |
| R00005706 | 07/17/2025 | D131 | 3863 | 101.48 | View Invoices |
| R00005705 | 07/17/2025 | D45 | 3862 | 3574.53 | View Invoices |
| R00005704 | 07/17/2025 | D88 | 3861 | 3567.50 | View Invoices |
| R00005703 | 07/17/2025 | D295 | 3860 | 3668.51 | View Invoices |
| R00005702 | 07/17/2025 | D48 | 3860 | 2705.88 | View Invoices |
| R00005701 | 07/17/2025 | D227 | 3859 | 1524.06 | View Invoices |
| R00005700 | 07/17/2025 | D49 | Direct Pay (0) | 3037.29 | View Invoices |
| R00005699 | 07/17/2025 | D202 | Direct Pay (0) | 2622.67 | View Invoices |
| R00005698 | 07/17/2025 | D102 | 3858 | 3597.74 | View Invoices |
| R00005697 | 07/17/2025 | D95 | 3857 | 3135.03 | View Invoices |
| R00005696 | 07/17/2025 | D71 | 3856 | 1084.95 | View Invoices |
| R00005695 | 07/17/2025 | D16 | 3855 | 3559.29 | View Invoices |
| R00005694 | 07/17/2025 | D14 | 3854 | 1386.10 | View Invoices |
| R00005693 | 07/17/2025 | D99 | Direct Pay (0) | 2845.80 | View Invoices |
| R00005692 | 07/17/2025 | D209 | Direct Pay (0) | 3280.58 | View Invoices |
| R00005691 | 07/17/2025 | D232 | Direct Pay (0) | 3310.22 | View Invoices |
| R00005690 | 07/17/2025 | D231 | 3853 | 2892.52 | View Invoices |
| R00005689 | 07/17/2025 | D123 | 3852 | 2107.00 | View Invoices |
| R00005688 | 07/17/2025 | D274 | 3867 | 1727.05 | View Invoices |
| R00005687 | 07/17/2025 | D206 | 3867 | 2700.75 | View Invoices |
| R00005686 | 07/17/2025 | D154 | 3867 | 2497.44 | View Invoices |
| R00005685 | 07/17/2025 | D20 | 3851 | 836.43 | View Invoices |
| R00005684 | 07/17/2025 | D36 | Direct Pay (0) | 2559.31 | View Invoices |
| R00005683 | 07/17/2025 | D35 | Direct Pay (0) | 581.15 | View Invoices |
| R00005682 | 07/17/2025 | D61 | Direct Pay (0) | 962.82 | View Invoices |
| R00005681 | 07/17/2025 | D100 | Direct Pay (0) | 458.73 | View Invoices |
| R00005680 | 07/17/2025 | D280 | Direct Pay (0) | 173.03 | View Invoices |
| R00005679 | 07/17/2025 | D237 | Direct Pay (0) | 91.57 | View Invoices |
| R00005678 | 07/17/2025 | D279 | Direct Pay (0) | 4177.20 | View Invoices |
| R00005677 | 07/17/2025 | D245 | Direct Pay (0) | 2183.85 | View Invoices |
| R00005676 | 07/17/2025 | D173 | Direct Pay (0) | 4517.78 | View Invoices |
| R00005675 | 07/17/2025 | D286 | Direct Pay (0) | 222.13 | View Invoices |
| R00005674 | 07/17/2025 | D212 | Direct Pay (0) | 639.56 | View Invoices |
| R00005673 | 07/17/2025 | D289 | Direct Pay (0) | 588.11 | View Invoices |
| R00005672 | 07/17/2025 | D129 | Direct Pay (0) | 2655.41 | View Invoices |
| R00005671 | 07/17/2025 | D161 | Direct Pay (0) | 2745.43 | View Invoices |
| R00005670 | 07/17/2025 | D121 | Direct Pay (0) | 2138.21 | View Invoices |
| R00005669 | 07/17/2025 | D284 | Direct Pay (0) | 965.47 | View Invoices |
| R00005668 | 07/17/2025 | D145 | Direct Pay (0) | 2420.07 | View Invoices |
| R00005667 | 07/17/2025 | D94 | Direct Pay (0) | 2388.14 | View Invoices |
| R00005666 | 07/17/2025 | D264 | Direct Pay (0) | 2071.55 | View Invoices |
| R00005665 | 07/17/2025 | D291 | Direct Pay (0) | 111.58 | View Invoices |
| R00005664 | 07/17/2025 | D288 | Direct Pay (0) | 615.01 | View Invoices |
| R00005663 | 07/17/2025 | D277 | Direct Pay (0) | 3026.40 | View Invoices |