Details
Trabajo
- CreationDate
- 09/11/2025
- Name
- 09-04-2025 to 09-10-2025
- Current
- Total
- 66543.35
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006054 | 09/12/2025 | D138 | 3970 | 536.30 | View Invoices |
| R00006053 | 09/12/2025 | D43 | 3968 | 206.58 | View Invoices |
| R00006052 | 09/12/2025 | D242 | Direct Pay (0) | 189.67 | View Invoices |
| R00006051 | 09/12/2025 | D85 | Direct Pay (0) | 255.83 | View Invoices |
| R00006050 | 09/12/2025 | D140 | Direct Pay (0) | 378.16 | View Invoices |
| R00006049 | 09/12/2025 | D11 | 3967 | 1055.42 | View Invoices |
| R00006048 | 09/12/2025 | D258 | 3966 | 1166.59 | View Invoices |
| R00006047 | 09/12/2025 | D158 | 3966 | 1376.39 | View Invoices |
| R00006046 | 09/12/2025 | D267 | 3966 | 1987.54 | View Invoices |
| R00006045 | 09/12/2025 | D217 | 3966 | 1185.41 | View Invoices |
| R00006044 | 09/12/2025 | D168 | Direct Pay (0) | 505.14 | View Invoices |
| R00006043 | 09/11/2025 | D45 | 3965 | 3719.85 | View Invoices |
| R00006042 | 09/11/2025 | D137 | Direct Pay (0) | 3722.27 | View Invoices |
| R00006041 | 09/11/2025 | D131 | 3964 | 584.50 | View Invoices |
| R00006040 | 09/11/2025 | D14 | 3963 | 1240.48 | View Invoices |
| R00006039 | 09/11/2025 | D16 | 3962 | 1911.89 | View Invoices |
| R00006038 | 09/11/2025 | D132 | Direct Pay (0) | 1595.47 | View Invoices |
| R00006037 | 09/11/2025 | D130 | Direct Pay (0) | 1945.69 | View Invoices |
| R00006036 | 09/11/2025 | D30 | Direct Pay (0) | 2862.60 | View Invoices |
| R00006035 | 09/11/2025 | D123 | 3961 | 1809.50 | View Invoices |
| R00006034 | 09/11/2025 | D95 | 3960 | 3183.04 | View Invoices |
| R00006033 | 09/11/2025 | D232 | Direct Pay (0) | 2507.08 | View Invoices |
| R00006032 | 09/11/2025 | D231 | Direct Pay (0) | 2375.13 | View Invoices |
| R00006031 | 09/11/2025 | D209 | Direct Pay (0) | 1716.11 | View Invoices |
| R00006030 | 09/11/2025 | D61 | Direct Pay (0) | 2252.05 | View Invoices |
| R00006029 | 09/11/2025 | D36 | Direct Pay (0) | 2545.84 | View Invoices |
| R00006028 | 09/11/2025 | D35 | Direct Pay (0) | 2679.32 | View Invoices |
| R00006027 | 09/11/2025 | D195 | Direct Pay (0) | 1022.98 | View Invoices |
| R00006026 | 09/11/2025 | D167 | Direct Pay (0) | 2990.36 | View Invoices |
| R00006025 | 09/11/2025 | D173 | Direct Pay (0) | 4090.32 | View Invoices |
| R00006024 | 09/11/2025 | D290 | Direct Pay (0) | 1648.35 | View Invoices |
| R00006023 | 09/11/2025 | D279 | Direct Pay (0) | 2198.56 | View Invoices |
| R00006022 | 09/11/2025 | D76 | Direct Pay (0) | 3866.74 | View Invoices |
| R00006021 | 09/11/2025 | D291 | Direct Pay (0) | 2034.14 | View Invoices |
| R00006020 | 09/11/2025 | D264 | Direct Pay (0) | 2853.27 | View Invoices |
| R00006019 | 09/11/2025 | D277 | Direct Pay (0) | 344.78 | View Invoices |