Details
Trabajo
- CreationDate
- 08/28/2025
- Name
- 08-21-2025 to 08-27-2025
- Current
- Total
- 79087.95
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005982 | 08/29/2025 | D20 | 3947 | 2212.93 | View Invoices |
| R00005981 | 08/29/2025 | D242 | 3946 | 501.21 | View Invoices |
| R00005980 | 08/29/2025 | D85 | 3946 | 484.63 | View Invoices |
| R00005979 | 08/29/2025 | D43 | 3945 | 490.28 | View Invoices |
| R00005978 | 08/29/2025 | D167 | Direct Pay (0) | 2164.27 | View Invoices |
| R00005977 | 08/29/2025 | D49 | Direct Pay (0) | 3563.48 | View Invoices |
| R00005976 | 08/29/2025 | D195 | Direct Pay (0) | 2967.96 | View Invoices |
| R00005975 | 08/28/2025 | D267 | 3944 | 3006.05 | View Invoices |
| R00005974 | 08/28/2025 | D290 | Direct Pay (0) | 1302.25 | View Invoices |
| R00005973 | 08/28/2025 | D132 | Direct Pay (0) | 2886.38 | View Invoices |
| R00005972 | 08/28/2025 | D130 | Direct Pay (0) | 2739.59 | View Invoices |
| R00005971 | 08/28/2025 | D30 | Direct Pay (0) | 2766.67 | View Invoices |
| R00005970 | 08/28/2025 | D168 | 3943 | 2510.82 | View Invoices |
| R00005969 | 08/28/2025 | D231 | Direct Pay (0) | 1328.52 | View Invoices |
| R00005968 | 08/28/2025 | D232 | Direct Pay (0) | 2485.83 | View Invoices |
| R00005967 | 08/28/2025 | D45 | 3942 | 2318.36 | View Invoices |
| R00005966 | 08/28/2025 | D137 | 3941 | 2360.52 | View Invoices |
| R00005965 | 08/28/2025 | D294 | 3940 | 686.45 | View Invoices |
| R00005964 | 08/28/2025 | D16 | 3939 | 3537.52 | View Invoices |
| R00005963 | 08/28/2025 | D14 | 3938 | 2971.96 | View Invoices |
| R00005962 | 08/28/2025 | D102 | 3937 | 2958.09 | View Invoices |
| R00005961 | 08/28/2025 | D131 | 3936 | 2173.24 | View Invoices |
| R00005960 | 08/28/2025 | D88 | 3935 | 3563.71 | View Invoices |
| R00005959 | 08/28/2025 | D95 | 3934 | 2092.09 | View Invoices |
| R00005958 | 08/28/2025 | D123 | 3933 | 3941.36 | View Invoices |
| R00005957 | 08/28/2025 | D209 | Direct Pay (0) | 1954.42 | View Invoices |
| R00005956 | 08/28/2025 | D61 | Direct Pay (0) | 3119.88 | View Invoices |
| R00005955 | 08/28/2025 | D36 | Direct Pay (0) | 1500.75 | View Invoices |
| R00005954 | 08/28/2025 | D35 | Direct Pay (0) | 2710.26 | View Invoices |
| R00005953 | 08/28/2025 | D140 | Direct Pay (0) | 3024.84 | View Invoices |
| R00005952 | 08/28/2025 | D279 | Direct Pay (0) | 224.64 | View Invoices |
| R00005951 | 08/28/2025 | D76 | Direct Pay (0) | 4566.10 | View Invoices |
| R00005950 | 08/28/2025 | D264 | Direct Pay (0) | 2624.81 | View Invoices |
| R00005949 | 08/28/2025 | D291 | Direct Pay (0) | 603.72 | View Invoices |
| R00005948 | 08/28/2025 | D277 | Direct Pay (0) | 744.36 | View Invoices |