Details

Trabajo

CreationDate
10/16/2025
Name
10-09-2025 to 10-15-2025
Current
Total
41572.09
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00006179 10/17/2025 D85 4017 238.73 View Invoices
R00006178 10/17/2025 D272 4014 288.18 View Invoices
R00006177 10/17/2025 D231 Direct Pay (0) 262.45 View Invoices
R00006176 10/17/2025 D12 4013 1817.64 View Invoices
R00006175 10/16/2025 D258 4012 202.62 View Invoices
R00006174 10/16/2025 D267 4012 617.88 View Invoices
R00006173 10/16/2025 D158 4012 675.73 View Invoices
R00006172 10/16/2025 D132 Direct Pay (0) 183.50 View Invoices
R00006171 10/16/2025 D30 Direct Pay (0) 267.61 View Invoices
R00006170 10/16/2025 D102 4011 2363.77 View Invoices
R00006169 10/16/2025 D45 4010 3316.28 View Invoices
R00006168 10/16/2025 D177 4009 109.49 View Invoices
R00006167 10/16/2025 D279 Direct Pay (0) 4184.63 View Invoices
R00006166 10/16/2025 D95 4008 2227.63 View Invoices
R00006165 10/16/2025 D123 4007 4412.86 View Invoices
R00006164 10/16/2025 D99 Direct Pay (0) 1947.12 View Invoices
R00006163 10/16/2025 D209 Direct Pay (0) 1910.94 View Invoices
R00006162 10/16/2025 D33 4016 291.31 View Invoices
R00006161 10/16/2025 D36 Direct Pay (0) 1349.95 View Invoices
R00006160 10/16/2025 D35 Direct Pay (0) 1926.88 View Invoices
R00006159 10/16/2025 D173 Direct Pay (0) 4145.37 View Invoices
R00006158 10/16/2025 D140 Direct Pay (0) 745.88 View Invoices
R00006157 10/16/2025 D167 Direct Pay (0) 1728.55 View Invoices
R00006156 10/16/2025 D49 Direct Pay (0) 2564.95 View Invoices
R00006155 10/16/2025 D264 Direct Pay (0) 2581.37 View Invoices
R00006154 10/16/2025 D291 Direct Pay (0) 1210.77 View Invoices