Details

Trabajo


CreationDate
11/13/2025
Name
11-06-2025 to 11-12-2025
Current
Total
45741.83
Reports Export General

Facturas
ID CreationDate Vehicle CheckNumber Total
R00006273 11/14/2025 D297 Direct Pay (0) 1321.53 View Invoices
R00006272 11/14/2025 D231 Direct Pay (0) 959.10 View Invoices
R00006271 11/14/2025 D12 4050 2132.64 View Invoices
R00006270 11/13/2025 D45 4049 3759.62 View Invoices
R00006269 11/13/2025 D102 4048 4170.96 View Invoices
R00006268 11/13/2025 D131 Direct Pay (0) 405.22 View Invoices
R00006267 11/13/2025 D95 4047 3236.69 View Invoices
R00006266 11/13/2025 D123 4046 3293.74 View Invoices
R00006265 11/13/2025 D227 4045 2115.58 View Invoices
R00006264 11/13/2025 D61 Direct Pay (0) 777.29 View Invoices
R00006263 11/13/2025 D33 Direct Pay (0) 1239.78 View Invoices
R00006262 11/13/2025 D35 Direct Pay (0) 205.39 View Invoices
R00006261 11/13/2025 D36 Direct Pay (0) 1705.90 View Invoices
R00006260 11/13/2025 D132 Direct Pay (0) 364.25 View Invoices
R00006259 11/13/2025 D30 Direct Pay (0) 1402.45 View Invoices
R00006258 11/13/2025 D99 Direct Pay (0) 3323.99 View Invoices
R00006257 11/13/2025 D209 Direct Pay (0) 2972.30 View Invoices
R00006256 11/13/2025 D203 0 0.00 View Invoices
R00006255 11/13/2025 D232 Direct Pay (0) 1095.05 View Invoices
R00006254 11/13/2025 D173 Direct Pay (0) 3418.69 View Invoices
R00006253 11/13/2025 D279 Direct Pay (0) 2847.84 View Invoices
R00006252 11/13/2025 D167 Direct Pay (0) 1009.59 View Invoices
R00006251 11/13/2025 D49 Direct Pay (0) 1692.57 View Invoices
R00006250 11/13/2025 D264 Direct Pay (0) 1362.60 View Invoices
R00006249 11/13/2025 D291 Direct Pay (0) 929.06 View Invoices