Details
Trabajo
- CreationDate
- 10/30/2025
- Name
- 10-23-2025 TO 10-29-2025
- Current
- Total
- 29539.81
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006218 | 11/01/2025 | D273 | Direct Pay (0) | 236.46 | View Invoices |
| R00006217 | 11/01/2025 | D272 | 4034 | 644.57 | View Invoices |
| R00006216 | 11/01/2025 | D12 | 4033 | 1135.92 | View Invoices |
| R00006215 | 10/31/2025 | D43 | Direct Pay (0) | 1359.55 | View Invoices |
| R00006214 | 10/30/2025 | D130 | Direct Pay (0) | 334.32 | View Invoices |
| R00006213 | 10/30/2025 | D227 | 4031 | 2393.58 | View Invoices |
| R00006212 | 10/30/2025 | D177 | 4030 | 1753.53 | View Invoices |
| R00006211 | 10/30/2025 | D131 | 4030 | 1107.36 | View Invoices |
| R00006210 | 10/30/2025 | D45 | 4029 | 2274.51 | View Invoices |
| R00006209 | 10/30/2025 | D95 | 4028 | 1161.86 | View Invoices |
| R00006208 | 10/30/2025 | D102 | 4027 | 1490.71 | View Invoices |
| R00006207 | 10/30/2025 | D36 | Direct Pay (0) | 1546.34 | View Invoices |
| R00006206 | 10/30/2025 | D209 | Direct Pay (0) | 1110.95 | View Invoices |
| R00006205 | 10/30/2025 | D99 | Direct Pay (0) | 1874.12 | View Invoices |
| R00006204 | 10/30/2025 | D167 | Direct Pay (0) | 1991.68 | View Invoices |
| R00006203 | 10/30/2025 | D173 | Direct Pay (0) | 3312.18 | View Invoices |
| R00006202 | 10/30/2025 | D279 | Direct Pay (0) | 2722.45 | View Invoices |
| R00006201 | 10/30/2025 | D264 | Direct Pay (0) | 1871.96 | View Invoices |
| R00006200 | 10/30/2025 | D291 | Direct Pay (0) | 1217.76 | View Invoices |