Details

Trabajo

CreationDate
07/21/2023
Name
07-14-2023 TO 07-20-2023
Current
Total
80508.5
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000170 07/22/2023 D121 899 4180.55 View Invoices
R00000169 07/22/2023 D110 Direct Pay (0) 4212.33 View Invoices
R00000168 07/22/2023 D168 898 291.82 View Invoices
R00000167 07/22/2023 D129 897 1471.68 View Invoices
R00000166 07/22/2023 D145 896 1980.48 View Invoices
R00000165 07/22/2023 D94 895 1458.24 View Invoices
R00000164 07/22/2023 D162 894 1116.25 View Invoices
R00000163 07/22/2023 D161 893 1317.52 View Invoices
R00000162 07/22/2023 D154 892 1022.62 View Invoices
R00000161 07/22/2023 D82 891 1164.24 View Invoices
R00000160 07/22/2023 D99 890 1952.26 View Invoices
R00000159 07/22/2023 D134 889 872.25 View Invoices
R00000158 07/22/2023 D102 889 354.34 View Invoices
R00000157 07/22/2023 D12 888 1919.46 View Invoices
R00000156 07/21/2023 D137 887 1270.47 View Invoices
R00000155 07/21/2023 D76 886 3365.31 View Invoices
R00000154 07/21/2023 D140 885 2114.78 View Invoices
R00000153 07/21/2023 D167 Direct Pay (0) 1253.75 View Invoices
R00000152 07/21/2023 D86 Direct Pay (0) 455.68 View Invoices
R00000151 07/21/2023 D118 884 3353.83 View Invoices
R00000150 07/21/2023 D133 883 669.73 View Invoices
R00000149 07/21/2023 D15 882 2490.75 View Invoices
R00000148 07/21/2023 D91 881 850.53 View Invoices
R00000147 07/21/2023 D93 881 3029.58 View Invoices
R00000146 07/21/2023 D101 880 3461.55 View Invoices
R00000145 07/21/2023 D87 879 1138.47 View Invoices
R00000144 07/21/2023 D88 879 3101.88 View Invoices
R00000143 07/21/2023 D37 878 2260.81 View Invoices
R00000142 07/21/2023 D48 877 3756.28 View Invoices
R00000141 07/21/2023 D100 878 2340.26 View Invoices
R00000140 07/21/2023 D49 Direct Pay (0) 2650.76 View Invoices
R00000139 07/21/2023 D95 875 2550.38 View Invoices
R00000138 07/21/2023 D136 874 495.51 View Invoices
R00000137 07/21/2023 D22 873 1676.13 View Invoices
R00000136 07/21/2023 D35 876 1440.96 View Invoices
R00000135 07/21/2023 D20 872 4138.88 View Invoices
R00000134 07/21/2023 D33 876 1085.48 View Invoices
R00000133 07/21/2023 D122 871 3488.43 View Invoices
R00000132 07/21/2023 D45 870 2844.23 View Invoices
R00000131 07/21/2023 D47 869 1910.04 View Invoices