Details
Trabajo
- CreationDate
- 07/28/2023
- Name
- 07-21-2023 TO 07-27-2023
- Current
- Total
- 83281.72
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000207 | 08/01/2023 | D113 | Direct Pay (0) | 3715.25 | View Invoices |
| R00000206 | 07/29/2023 | D121 | Direct Pay (0) | 3786.72 | View Invoices |
| R00000205 | 07/29/2023 | D110 | Direct Pay (0) | 2074.62 | View Invoices |
| R00000204 | 07/29/2023 | D129 | Direct Pay (0) | 684.86 | View Invoices |
| R00000203 | 07/29/2023 | D102 | 926 | 714.61 | View Invoices |
| R00000202 | 07/29/2023 | D154 | 925 | 766.98 | View Invoices |
| R00000201 | 07/29/2023 | D145 | 923 | 2713.09 | View Invoices |
| R00000200 | 07/29/2023 | D12 | 922 | 2039.14 | View Invoices |
| R00000199 | 07/29/2023 | D82 | Direct Pay (0) | 654.60 | View Invoices |
| R00000198 | 07/28/2023 | D45 | 920 | 2827.68 | View Invoices |
| R00000197 | 07/28/2023 | D100 | 921 | 3601.18 | View Invoices |
| R00000196 | 07/28/2023 | D136 | 919 | 2322.34 | View Invoices |
| R00000195 | 07/28/2023 | D48 | 918 | 3241.30 | View Invoices |
| R00000194 | 07/28/2023 | D87 | 917 | 2194.84 | View Invoices |
| R00000193 | 07/28/2023 | D99 | Direct Pay (0) | 2778.65 | View Invoices |
| R00000192 | 07/28/2023 | D95 | 916 | 2728.26 | View Invoices |
| R00000191 | 07/28/2023 | D22 | 915 | 518.33 | View Invoices |
| R00000190 | 07/28/2023 | D118 | 914 | 3915.19 | View Invoices |
| R00000189 | 07/28/2023 | D37 | 921 | 2494.66 | View Invoices |
| R00000188 | 07/28/2023 | D15 | 913 | 2433.59 | View Invoices |
| R00000187 | 07/28/2023 | D122 | 912 | 3800.54 | View Invoices |
| R00000186 | 07/28/2023 | D88 | 917 | 3442.29 | View Invoices |
| R00000185 | 07/28/2023 | D134 | 926 | 696.76 | View Invoices |
| R00000184 | 07/28/2023 | D49 | Direct Pay (0) | 2350.32 | View Invoices |
| R00000183 | 07/28/2023 | D86 | Direct Pay (0) | 227.56 | View Invoices |
| R00000182 | 07/28/2023 | D140 | 908 | 1791.44 | View Invoices |
| R00000181 | 07/28/2023 | D76 | 907 | 3189.71 | View Invoices |
| R00000180 | 07/28/2023 | D137 | 906 | 954.85 | View Invoices |
| R00000179 | 07/28/2023 | D101 | 905 | 1815.24 | View Invoices |
| R00000178 | 07/28/2023 | D167 | Direct Pay (0) | 2519.81 | View Invoices |
| R00000177 | 07/28/2023 | D35 | 904 | 2776.95 | View Invoices |
| R00000176 | 07/28/2023 | D33 | 904 | 122.13 | View Invoices |
| R00000175 | 07/28/2023 | D91 | 903 | 2225.55 | View Invoices |
| R00000174 | 07/28/2023 | D93 | 903 | 2785.94 | View Invoices |
| R00000173 | 07/28/2023 | D47 | 902 | 2742.15 | View Invoices |
| R00000172 | 07/28/2023 | D20 | 901 | 3451.66 | View Invoices |
| R00000171 | 07/28/2023 | D06 | 900 | 2182.93 | View Invoices |