Details

Trabajo

CreationDate
10/09/2025
Name
10-02-2025 to 10-08-2025
Current
Total
38497.57
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00006153 10/10/2025 D242 Direct Pay (0) 417.13 View Invoices
R00006152 10/10/2025 D85 Direct Pay (0) 398.58 View Invoices
R00006151 10/10/2025 D43 Direct Pay (0) 339.31 View Invoices
R00006150 10/10/2025 D284 Direct Pay (0) 2518.35 View Invoices
R00006149 10/10/2025 D12 4003 727.40 View Invoices
R00006148 10/09/2025 D36 Direct Pay (0) 1330.02 View Invoices
R00006147 10/09/2025 D35 Direct Pay (0) 1657.93 View Invoices
R00006146 10/09/2025 D45 4002 2509.12 View Invoices
R00006145 10/09/2025 D158 4001 671.18 View Invoices
R00006144 10/09/2025 D258 4001 693.07 View Invoices
R00006143 10/09/2025 D217 4001 114.45 View Invoices
R00006142 10/09/2025 D267 4001 991.34 View Invoices
R00006141 10/09/2025 D102 4000 1534.99 View Invoices
R00006140 10/09/2025 D177 3999 632.13 View Invoices
R00006139 10/09/2025 D131 3999 69.81 View Invoices
R00006138 10/09/2025 D95 3998 2023.01 View Invoices
R00006137 10/09/2025 D123 3997 3848.98 View Invoices
R00006136 10/09/2025 D232 Direct Pay (0) 79.16 View Invoices
R00006135 10/09/2025 D209 Direct Pay (0) 1853.93 View Invoices
R00006134 10/09/2025 D99 Direct Pay (0) 1985.90 View Invoices
R00006133 10/09/2025 D140 Direct Pay (0) 649.71 View Invoices
R00006132 10/09/2025 D173 Direct Pay (0) 441.48 View Invoices
R00006131 10/09/2025 D291 Direct Pay (0) 1270.89 View Invoices
R00006130 10/09/2025 D167 Direct Pay (0) 2522.12 View Invoices
R00006129 10/09/2025 D49 Direct Pay (0) 2544.59 View Invoices
R00006128 10/09/2025 D264 Direct Pay (0) 2208.55 View Invoices
R00006127 10/09/2025 D279 Direct Pay (0) 4464.44 View Invoices