Details
Trabajo
- CreationDate
- 11/20/2025
- Name
- 11-13-2025 to 11-19-2025
- Current
- Total
- 73916.78
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006305 | 11/21/2025 | D131 | 4065 | 698.43 | View Invoices |
| R00006304 | 11/21/2025 | D301 | 4064 | 1434.32 | View Invoices |
| R00006303 | 11/21/2025 | D12 | 4062 | 2547.23 | View Invoices |
| R00006302 | 11/21/2025 | D249 | 4061 | 651.70 | View Invoices |
| R00006301 | 11/21/2025 | D45 | 4060 | 3998.74 | View Invoices |
| R00006300 | 11/20/2025 | D102 | 4059 | 4146.68 | View Invoices |
| R00006299 | 11/20/2025 | D36 | Direct Pay (0) | 1762.34 | View Invoices |
| R00006298 | 11/20/2025 | D33 | Direct Pay (0) | 3897.58 | View Invoices |
| R00006297 | 11/20/2025 | D61 | Direct Pay (0) | 1728.79 | View Invoices |
| R00006296 | 11/20/2025 | D95 | 4058 | 3643.30 | View Invoices |
| R00006295 | 11/20/2025 | D123 | 4057 | 3500.73 | View Invoices |
| R00006294 | 11/20/2025 | D242 | 4056 | 482.32 | View Invoices |
| R00006293 | 11/20/2025 | D85 | 4056 | 508.80 | View Invoices |
| R00006292 | 11/20/2025 | D99 | Direct Pay (0) | 3255.79 | View Invoices |
| R00006291 | 11/20/2025 | D227 | 4055 | 1097.43 | View Invoices |
| R00006290 | 11/20/2025 | D209 | Direct Pay (0) | 3266.30 | View Invoices |
| R00006289 | 11/20/2025 | D132 | Direct Pay (0) | 3668.02 | View Invoices |
| R00006288 | 11/20/2025 | D30 | Direct Pay (0) | 4540.30 | View Invoices |
| R00006287 | 11/20/2025 | D130 | Direct Pay (0) | 4875.68 | View Invoices |
| R00006286 | 11/20/2025 | D297 | Direct Pay (0) | 4401.13 | View Invoices |
| R00006285 | 11/20/2025 | D232 | Direct Pay (0) | 2674.70 | View Invoices |
| R00006284 | 11/20/2025 | D167 | Direct Pay (0) | 620.89 | View Invoices |
| R00006283 | 11/20/2025 | D49 | Direct Pay (0) | 1641.03 | View Invoices |
| R00006282 | 11/20/2025 | D231 | Direct Pay (0) | 2576.45 | View Invoices |
| R00006281 | 11/20/2025 | D267 | 4054 | 188.91 | View Invoices |
| R00006280 | 11/20/2025 | D258 | 4054 | 516.85 | View Invoices |
| R00006279 | 11/20/2025 | D272 | 4053 | 1330.18 | View Invoices |
| R00006278 | 11/20/2025 | D173 | Direct Pay (0) | 3379.82 | View Invoices |
| R00006277 | 11/20/2025 | D298 | Direct Pay (0) | 2636.45 | View Invoices |
| R00006276 | 11/20/2025 | D279 | Direct Pay (0) | 3030.13 | View Invoices |
| R00006275 | 11/20/2025 | D264 | Direct Pay (0) | 1137.52 | View Invoices |
| R00006274 | 11/20/2025 | D291 | Direct Pay (0) | 78.24 | View Invoices |