Details
Trabajo
- CreationDate
- 10/02/2025
- Name
- 09-25-2025 to 10-01-2025
- Current
- Total
- 39659.52
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006126 | 10/03/2025 | D284 | Direct Pay (0) | 3182.03 | View Invoices |
| R00006125 | 10/03/2025 | D173 | Direct Pay (0) | 3292.04 | View Invoices |
| R00006124 | 10/03/2025 | D130 | Direct Pay (0) | 103.65 | View Invoices |
| R00006123 | 10/02/2025 | D45 | 3994 | 1697.10 | View Invoices |
| R00006122 | 10/02/2025 | D11 | 3993 | 1116.66 | View Invoices |
| R00006121 | 10/02/2025 | D33 | Direct Pay (0) | 323.05 | View Invoices |
| R00006120 | 10/02/2025 | D61 | Direct Pay (0) | 461.23 | View Invoices |
| R00006119 | 10/02/2025 | D36 | Direct Pay (0) | 1612.22 | View Invoices |
| R00006118 | 10/02/2025 | D35 | Direct Pay (0) | 1814.36 | View Invoices |
| R00006117 | 10/02/2025 | D49 | Direct Pay (0) | 2925.30 | View Invoices |
| R00006116 | 10/02/2025 | D167 | Direct Pay (0) | 896.09 | View Invoices |
| R00006115 | 10/02/2025 | D227 | 3992 | 209.62 | View Invoices |
| R00006114 | 10/02/2025 | D95 | 3990 | 2749.18 | View Invoices |
| R00006113 | 10/02/2025 | D102 | 3989 | 2580.67 | View Invoices |
| R00006112 | 10/02/2025 | D123 | 3988 | 2612.21 | View Invoices |
| R00006111 | 10/02/2025 | D231 | Direct Pay (0) | 182.36 | View Invoices |
| R00006110 | 10/02/2025 | D99 | Direct Pay (0) | 2318.60 | View Invoices |
| R00006109 | 10/02/2025 | D209 | Direct Pay (0) | 2102.71 | View Invoices |
| R00006108 | 10/02/2025 | D140 | Direct Pay (0) | 655.78 | View Invoices |
| R00006107 | 10/02/2025 | D279 | Direct Pay (0) | 3824.42 | View Invoices |
| R00006106 | 10/02/2025 | D264 | Direct Pay (0) | 2375.64 | View Invoices |
| R00006105 | 10/02/2025 | D291 | Direct Pay (0) | 2624.60 | View Invoices |