Details
Trabajo
- CreationDate
- 07/31/2025
- Name
- 07-24-2025 to 07-30-2025
- Current
- Total
- 105076.14
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005813 | 08/04/2025 | D20 | Direct Pay (0) | 221.94 | View Invoices |
| R00005812 | 08/03/2025 | D215 | Direct Pay (0) | 208.04 | View Invoices |
| R00005811 | 08/02/2025 | D195 | Direct Pay (0) | 2012.16 | View Invoices |
| R00005810 | 08/01/2025 | D274 | 3889 | 1282.74 | View Invoices |
| R00005809 | 08/01/2025 | D206 | 3889 | 2491.55 | View Invoices |
| R00005808 | 08/01/2025 | D154 | 3889 | 2497.52 | View Invoices |
| R00005807 | 08/01/2025 | D212 | 3888 | 806.19 | View Invoices |
| R00005806 | 08/01/2025 | D102 | 3887 | 774.36 | View Invoices |
| R00005805 | 08/01/2025 | D140 | Direct Pay (0) | 2061.92 | View Invoices |
| R00005804 | 08/01/2025 | D232 | Direct Pay (0) | 656.29 | View Invoices |
| R00005803 | 08/01/2025 | D45 | 3886 | 2381.43 | View Invoices |
| R00005802 | 08/01/2025 | D267 | 3885 | 2770.02 | View Invoices |
| R00005801 | 08/01/2025 | D158 | 3885 | 150.13 | View Invoices |
| R00005800 | 08/01/2025 | D258 | 3885 | 253.39 | View Invoices |
| R00005799 | 08/01/2025 | D217 | 3885 | 101.36 | View Invoices |
| R00005798 | 07/31/2025 | D132 | Direct Pay (0) | 1463.03 | View Invoices |
| R00005797 | 07/31/2025 | D130 | Direct Pay (0) | 1633.96 | View Invoices |
| R00005796 | 07/31/2025 | D30 | Direct Pay (0) | 1353.68 | View Invoices |
| R00005795 | 07/31/2025 | D161 | Direct Pay (0) | 2683.38 | View Invoices |
| R00005794 | 07/31/2025 | D295 | 3884 | 2605.27 | View Invoices |
| R00005793 | 07/31/2025 | D48 | 3884 | 3605.41 | View Invoices |
| R00005792 | 07/31/2025 | D88 | 3883 | 2788.24 | View Invoices |
| R00005791 | 07/31/2025 | D16 | 3882 | 4244.18 | View Invoices |
| R00005790 | 07/31/2025 | D14 | 3881 | 2577.12 | View Invoices |
| R00005789 | 07/31/2025 | D123 | 3880 | 2914.50 | View Invoices |
| R00005788 | 07/31/2025 | D95 | 3879 | 2387.76 | View Invoices |
| R00005787 | 07/31/2025 | D231 | Direct Pay (0) | 567.18 | View Invoices |
| R00005786 | 07/31/2025 | D99 | Direct Pay (0) | 2951.68 | View Invoices |
| R00005785 | 07/31/2025 | D209 | Direct Pay (0) | 2227.06 | View Invoices |
| R00005784 | 07/31/2025 | D61 | Direct Pay (0) | 1323.86 | View Invoices |
| R00005783 | 07/31/2025 | D35 | Direct Pay (0) | 2616.94 | View Invoices |
| R00005782 | 07/31/2025 | D36 | Direct Pay (0) | 1586.73 | View Invoices |
| R00005781 | 07/31/2025 | D144 | Direct Pay (0) | 3210.60 | View Invoices |
| R00005780 | 07/31/2025 | D49 | Direct Pay (0) | 2834.42 | View Invoices |
| R00005779 | 07/31/2025 | D173 | Direct Pay (0) | 4247.93 | View Invoices |
| R00005778 | 07/31/2025 | D202 | Direct Pay (0) | 3425.15 | View Invoices |
| R00005777 | 07/31/2025 | D76 | Direct Pay (0) | 4522.38 | View Invoices |
| R00005776 | 07/31/2025 | D290 | Direct Pay (0) | 947.33 | View Invoices |
| R00005775 | 07/31/2025 | D137 | Direct Pay (0) | 2262.66 | View Invoices |
| R00005774 | 07/31/2025 | D121 | Direct Pay (0) | 3456.20 | View Invoices |
| R00005773 | 07/31/2025 | D277 | Direct Pay (0) | 2726.72 | View Invoices |
| R00005772 | 07/31/2025 | D94 | Direct Pay (0) | 2635.66 | View Invoices |
| R00005771 | 07/31/2025 | D279 | Direct Pay (0) | 2990.56 | View Invoices |
| R00005770 | 07/31/2025 | D143 | Direct Pay (0) | 2678.11 | View Invoices |
| R00005769 | 07/31/2025 | D264 | Direct Pay (0) | 2763.18 | View Invoices |
| R00005768 | 07/31/2025 | D245 | Direct Pay (0) | 2117.32 | View Invoices |
| R00005767 | 07/31/2025 | D145 | Direct Pay (0) | 2823.05 | View Invoices |
| R00005766 | 07/31/2025 | D129 | Direct Pay (0) | 2361.15 | View Invoices |
| R00005765 | 07/31/2025 | D291 | Direct Pay (0) | 874.70 | View Invoices |