Details
Trabajo
- CreationDate
- 11/06/2025
- Name
- 10-30-2025 to 11-05-2025
- Current
- Total
- 46057.08
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006248 | 11/07/2025 | D300 | Direct Pay (0) | 83.39 | View Invoices |
| R00006247 | 11/07/2025 | D43 | Direct Pay (0) | 676.31 | View Invoices |
| R00006246 | 11/07/2025 | D37 | Direct Pay (0) | 718.29 | View Invoices |
| R00006245 | 11/07/2025 | D100 | Direct Pay (0) | 833.30 | View Invoices |
| R00006244 | 11/07/2025 | D12 | 4042 | 1775.01 | View Invoices |
| R00006243 | 11/07/2025 | D130 | Direct Pay (0) | 1353.83 | View Invoices |
| R00006242 | 11/07/2025 | D132 | Direct Pay (0) | 614.12 | View Invoices |
| R00006241 | 11/07/2025 | D30 | Direct Pay (0) | 2452.30 | View Invoices |
| R00006240 | 11/07/2025 | D131 | 4041 | 212.26 | View Invoices |
| R00006239 | 11/07/2025 | D177 | 4041 | 799.56 | View Invoices |
| R00006238 | 11/06/2025 | D102 | 4040 | 2038.42 | View Invoices |
| R00006237 | 11/06/2025 | D33 | 4040 | 260.54 | View Invoices |
| R00006236 | 11/06/2025 | D61 | 4040 | 252.52 | View Invoices |
| R00006235 | 11/06/2025 | D45 | 4039 | 3372.64 | View Invoices |
| R00006234 | 11/06/2025 | D227 | 4038 | 3522.15 | View Invoices |
| R00006233 | 11/06/2025 | D123 | 4037 | 2494.82 | View Invoices |
| R00006232 | 11/06/2025 | D167 | Direct Pay (0) | 2402.75 | View Invoices |
| R00006231 | 11/06/2025 | D95 | 4036 | 3022.52 | View Invoices |
| R00006230 | 11/06/2025 | D36 | Direct Pay (0) | 1389.17 | View Invoices |
| R00006229 | 11/06/2025 | D35 | Direct Pay (0) | 251.38 | View Invoices |
| R00006228 | 11/06/2025 | D297 | Direct Pay (0) | 775.84 | View Invoices |
| R00006227 | 11/06/2025 | D209 | Direct Pay (0) | 2146.23 | View Invoices |
| R00006226 | 11/06/2025 | D99 | Direct Pay (0) | 2723.22 | View Invoices |
| R00006225 | 11/06/2025 | D231 | Direct Pay (0) | 1108.36 | View Invoices |
| R00006224 | 11/06/2025 | D232 | Direct Pay (0) | 726.48 | View Invoices |
| R00006223 | 11/06/2025 | D299 | Direct Pay (0) | 189.73 | View Invoices |
| R00006222 | 11/06/2025 | D173 | Direct Pay (0) | 2866.07 | View Invoices |
| R00006221 | 11/06/2025 | D279 | Direct Pay (0) | 2441.04 | View Invoices |
| R00006220 | 11/06/2025 | D291 | Direct Pay (0) | 1617.01 | View Invoices |
| R00006219 | 11/06/2025 | D264 | Direct Pay (0) | 2937.82 | View Invoices |