Details
Trabajo
- CreationDate
- 10/23/2025
- Name
- 10-16-2025 to 10-22-2025
- Current
- Total
- 34669.37
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006199 | 10/24/2025 | D272 | 4025 | 141.96 | View Invoices |
| R00006198 | 10/24/2025 | D102 | 4024 | 2141.71 | View Invoices |
| R00006197 | 10/23/2025 | D12 | 4023 | 1623.24 | View Invoices |
| R00006196 | 10/23/2025 | D45 | 4022 | 3182.89 | View Invoices |
| R00006195 | 10/23/2025 | D99 | Direct Pay (0) | 2244.48 | View Invoices |
| R00006194 | 10/23/2025 | D131 | 4021 | 431.32 | View Invoices |
| R00006193 | 10/23/2025 | D227 | 4020 | 925.06 | View Invoices |
| R00006192 | 10/23/2025 | D95 | 4019 | 2444.63 | View Invoices |
| R00006191 | 10/23/2025 | D123 | 4018 | 1407.28 | View Invoices |
| R00006190 | 10/23/2025 | D209 | Direct Pay (0) | 1655.53 | View Invoices |
| R00006189 | 10/23/2025 | D61 | Direct Pay (0) | 549.34 | View Invoices |
| R00006188 | 10/23/2025 | D33 | Direct Pay (0) | 786.38 | View Invoices |
| R00006187 | 10/23/2025 | D36 | Direct Pay (0) | 971.34 | View Invoices |
| R00006186 | 10/23/2025 | D35 | Direct Pay (0) | 1036.37 | View Invoices |
| R00006185 | 10/23/2025 | D173 | Direct Pay (0) | 3782.05 | View Invoices |
| R00006184 | 10/23/2025 | D49 | Direct Pay (0) | 2941.67 | View Invoices |
| R00006183 | 10/23/2025 | D167 | Direct Pay (0) | 1913.31 | View Invoices |
| R00006182 | 10/23/2025 | D291 | Direct Pay (0) | 383.56 | View Invoices |
| R00006181 | 10/23/2025 | D279 | Direct Pay (0) | 3212.59 | View Invoices |
| R00006180 | 10/23/2025 | D264 | Direct Pay (0) | 2894.66 | View Invoices |