Details
Trabajo
- CreationDate
- 08/14/2025
- Name
- 08-07-2025 to 08-13-2025
- Current
- Total
- 115974.41
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005911 | 08/15/2025 | D131 | 3917 | 213.44 | View Invoices |
| R00005910 | 08/15/2025 | D140 | Direct Pay (0) | 3655.04 | View Invoices |
| R00005909 | 08/15/2025 | D267 | 3916 | 3144.32 | View Invoices |
| R00005908 | 08/15/2025 | D158 | 3916 | 242.33 | View Invoices |
| R00005907 | 08/14/2025 | D123 | 3915 | 3123.73 | View Invoices |
| R00005906 | 08/14/2025 | D71 | 3914 | 3554.81 | View Invoices |
| R00005905 | 08/14/2025 | D45 | 3912 | 2576.24 | View Invoices |
| R00005904 | 08/14/2025 | D20 | 3913 | 1325.27 | View Invoices |
| R00005903 | 08/14/2025 | D102 | 3911 | 2720.19 | View Invoices |
| R00005902 | 08/14/2025 | D16 | 3910 | 4484.86 | View Invoices |
| R00005901 | 08/14/2025 | D14 | 3909 | 3638.86 | View Invoices |
| R00005900 | 08/14/2025 | D88 | 3908 | 2861.13 | View Invoices |
| R00005899 | 08/14/2025 | D295 | 3907 | 1944.92 | View Invoices |
| R00005898 | 08/14/2025 | D48 | 3907 | 2968.35 | View Invoices |
| R00005897 | 08/14/2025 | D274 | 3906 | 2491.46 | View Invoices |
| R00005896 | 08/14/2025 | D154 | 3906 | 2343.67 | View Invoices |
| R00005895 | 08/14/2025 | D195 | Direct Pay (0) | 3615.09 | View Invoices |
| R00005894 | 08/14/2025 | D132 | Direct Pay (0) | 1692.15 | View Invoices |
| R00005893 | 08/14/2025 | D130 | Direct Pay (0) | 1994.22 | View Invoices |
| R00005892 | 08/14/2025 | D30 | Direct Pay (0) | 3034.04 | View Invoices |
| R00005891 | 08/14/2025 | D137 | Direct Pay (0) | 3088.94 | View Invoices |
| R00005890 | 08/14/2025 | D95 | 3905 | 2421.24 | View Invoices |
| R00005889 | 08/14/2025 | D232 | Direct Pay (0) | 2298.61 | View Invoices |
| R00005888 | 08/14/2025 | D231 | Direct Pay (0) | 1814.87 | View Invoices |
| R00005887 | 08/14/2025 | D209 | Direct Pay (0) | 2672.67 | View Invoices |
| R00005886 | 08/14/2025 | D167 | Direct Pay (0) | 3068.05 | View Invoices |
| R00005885 | 08/14/2025 | D49 | Direct Pay (0) | 3098.63 | View Invoices |
| R00005884 | 08/14/2025 | D36 | Direct Pay (0) | 1168.34 | View Invoices |
| R00005883 | 08/14/2025 | D35 | Direct Pay (0) | 1740.37 | View Invoices |
| R00005882 | 08/14/2025 | D61 | Direct Pay (0) | 1230.94 | View Invoices |
| R00005881 | 08/14/2025 | D173 | Direct Pay (0) | 2856.34 | View Invoices |
| R00005880 | 08/14/2025 | D202 | Direct Pay (0) | 4080.09 | View Invoices |
| R00005879 | 08/14/2025 | D212 | Direct Pay (0) | 867.42 | View Invoices |
| R00005878 | 08/14/2025 | D245 | Direct Pay (0) | 756.21 | View Invoices |
| R00005877 | 08/14/2025 | D161 | Direct Pay (0) | 2552.16 | View Invoices |
| R00005876 | 08/14/2025 | D290 | Direct Pay (0) | 205.12 | View Invoices |
| R00005875 | 08/14/2025 | D76 | Direct Pay (0) | 3825.09 | View Invoices |
| R00005874 | 08/14/2025 | D168 | Direct Pay (0) | 364.85 | View Invoices |
| R00005873 | 08/14/2025 | D121 | Direct Pay (0) | 2801.76 | View Invoices |
| R00005872 | 08/14/2025 | D264 | Direct Pay (0) | 3013.71 | View Invoices |
| R00005871 | 08/14/2025 | D94 | Direct Pay (0) | 3197.68 | View Invoices |
| R00005870 | 08/14/2025 | D144 | Direct Pay (0) | 4220.53 | View Invoices |
| R00005869 | 08/14/2025 | D143 | Direct Pay (0) | 4144.89 | View Invoices |
| R00005868 | 08/14/2025 | D145 | Direct Pay (0) | 3401.43 | View Invoices |
| R00005867 | 08/14/2025 | D277 | Direct Pay (0) | 3052.48 | View Invoices |
| R00005866 | 08/14/2025 | D291 | Direct Pay (0) | 433.72 | View Invoices |
| R00005865 | 08/14/2025 | D129 | Direct Pay (0) | 1974.15 | View Invoices |