Details
Trabajo
- CreationDate
- 09/25/2025
- Name
- 09-18-2025 to 09-24-2025
- Current
- Total
- 38608.08
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006104 | 09/28/2025 | D30 | Direct Pay (0) | 80.22 | View Invoices |
| R00006103 | 09/27/2025 | D11 | 3986 | 2117.73 | View Invoices |
| R00006102 | 09/26/2025 | D102 | 3984 | 1043.49 | View Invoices |
| R00006101 | 09/26/2025 | D272 | 3983 | 277.34 | View Invoices |
| R00006100 | 09/26/2025 | D71 | Direct Pay (0) | 392.83 | View Invoices |
| R00006099 | 09/26/2025 | D284 | Direct Pay (0) | 665.49 | View Invoices |
| R00006098 | 09/25/2025 | D45 | 3982 | 2681.42 | View Invoices |
| R00006097 | 09/25/2025 | D43 | 3981 | 413.20 | View Invoices |
| R00006096 | 09/25/2025 | D267 | 3980 | 722.28 | View Invoices |
| R00006095 | 09/25/2025 | D95 | 3979 | 2185.89 | View Invoices |
| R00006094 | 09/25/2025 | D123 | 3978 | 2324.01 | View Invoices |
| R00006093 | 09/25/2025 | D36 | Direct Pay (0) | 1526.50 | View Invoices |
| R00006092 | 09/25/2025 | D35 | Direct Pay (0) | 2557.89 | View Invoices |
| R00006091 | 09/25/2025 | D61 | Direct Pay (0) | 1174.43 | View Invoices |
| R00006090 | 09/25/2025 | D209 | Direct Pay (0) | 2002.14 | View Invoices |
| R00006089 | 09/25/2025 | D231 | 0 | 0.00 | View Invoices |
| R00006088 | 09/25/2025 | D99 | Direct Pay (0) | 2487.47 | View Invoices |
| R00006087 | 09/25/2025 | D49 | Direct Pay (0) | 1759.23 | View Invoices |
| R00006086 | 09/25/2025 | D167 | Direct Pay (0) | 1002.47 | View Invoices |
| R00006085 | 09/25/2025 | D173 | Direct Pay (0) | 3457.91 | View Invoices |
| R00006084 | 09/25/2025 | D76 | Direct Pay (0) | 1503.43 | View Invoices |
| R00006083 | 09/25/2025 | D277 | Direct Pay (0) | 768.92 | View Invoices |
| R00006082 | 09/25/2025 | D279 | Direct Pay (0) | 3734.58 | View Invoices |
| R00006081 | 09/25/2025 | D264 | Direct Pay (0) | 2449.18 | View Invoices |
| R00006080 | 09/25/2025 | D291 | Direct Pay (0) | 1280.03 | View Invoices |