Details
Trabajo
- CreationDate
- 08/21/2025
- Name
- 08-14-2025 to 08-20-2025
- Current
- Total
- 67496.22
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005947 | 08/22/2025 | D137 | 3931 | 3042.32 | View Invoices |
| R00005946 | 08/22/2025 | D195 | 3930 | 174.89 | View Invoices |
| R00005945 | 08/22/2025 | D140 | Direct Pay (0) | 2088.03 | View Invoices |
| R00005944 | 08/21/2025 | D267 | 3929 | 2089.40 | View Invoices |
| R00005943 | 08/21/2025 | D217 | 3929 | 271.14 | View Invoices |
| R00005942 | 08/21/2025 | D158 | 3929 | 205.50 | View Invoices |
| R00005941 | 08/21/2025 | D45 | 3928 | 910.07 | View Invoices |
| R00005940 | 08/21/2025 | D242 | 3927 | 527.44 | View Invoices |
| R00005939 | 08/21/2025 | D85 | 3927 | 379.36 | View Invoices |
| R00005938 | 08/21/2025 | D43 | 3926 | 547.41 | View Invoices |
| R00005937 | 08/21/2025 | D132 | Direct Pay (0) | 2011.31 | View Invoices |
| R00005936 | 08/21/2025 | D130 | Direct Pay (0) | 2539.36 | View Invoices |
| R00005935 | 08/21/2025 | D30 | Direct Pay (0) | 3085.68 | View Invoices |
| R00005934 | 08/21/2025 | D102 | 3925 | 3440.93 | View Invoices |
| R00005933 | 08/21/2025 | D20 | 3924 | 1968.11 | View Invoices |
| R00005932 | 08/21/2025 | D71 | 3923 | 861.01 | View Invoices |
| R00005931 | 08/21/2025 | D16 | 3922 | 3631.03 | View Invoices |
| R00005930 | 08/21/2025 | D14 | 3921 | 2182.00 | View Invoices |
| R00005929 | 08/21/2025 | D61 | Direct Pay (0) | 2536.84 | View Invoices |
| R00005928 | 08/21/2025 | D36 | Direct Pay (0) | 1523.58 | View Invoices |
| R00005927 | 08/21/2025 | D35 | Direct Pay (0) | 2163.77 | View Invoices |
| R00005926 | 08/21/2025 | D88 | 3920 | 1553.00 | View Invoices |
| R00005925 | 08/21/2025 | D95 | 3919 | 1799.07 | View Invoices |
| R00005924 | 08/21/2025 | D123 | 3918 | 2606.09 | View Invoices |
| R00005923 | 08/21/2025 | D231 | Direct Pay (0) | 2977.85 | View Invoices |
| R00005922 | 08/21/2025 | D232 | Direct Pay (0) | 3628.47 | View Invoices |
| R00005921 | 08/21/2025 | D209 | Direct Pay (0) | 2839.68 | View Invoices |
| R00005920 | 08/21/2025 | D167 | Direct Pay (0) | 2924.56 | View Invoices |
| R00005919 | 08/21/2025 | D49 | Direct Pay (0) | 2794.44 | View Invoices |
| R00005918 | 08/21/2025 | D144 | Direct Pay (0) | 998.65 | View Invoices |
| R00005917 | 08/21/2025 | D143 | Direct Pay (0) | 841.27 | View Invoices |
| R00005916 | 08/21/2025 | D76 | Direct Pay (0) | 3460.95 | View Invoices |
| R00005915 | 08/21/2025 | D290 | Direct Pay (0) | 115.51 | View Invoices |
| R00005914 | 08/21/2025 | D264 | Direct Pay (0) | 1546.93 | View Invoices |
| R00005913 | 08/21/2025 | D277 | Direct Pay (0) | 1316.11 | View Invoices |
| R00005912 | 08/21/2025 | D173 | Direct Pay (0) | 1914.46 | View Invoices |