Details
Trabajo
- CreationDate
- 11/28/2025
- Name
- 11-20-2025 to 11-26-2025
- Current
- Total
- 57334.15
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006334 | 11/30/2025 | D272 | Direct Pay (0) | 366.14 | View Invoices |
| R00006333 | 11/29/2025 | D100 | Direct Pay (0) | 428.77 | View Invoices |
| R00006332 | 11/29/2025 | D231 | Direct Pay (0) | 2993.17 | View Invoices |
| R00006331 | 11/29/2025 | D227 | 4074 | 607.83 | View Invoices |
| R00006330 | 11/29/2025 | D45 | Direct Pay (0) | 2756.13 | View Invoices |
| R00006329 | 11/29/2025 | D102 | 4073 | 3007.28 | View Invoices |
| R00006328 | 11/28/2025 | D99 | Direct Pay (0) | 2638.61 | View Invoices |
| R00006327 | 11/28/2025 | D249 | 4072 | 457.57 | View Invoices |
| R00006326 | 11/28/2025 | D242 | 4071 | 1325.36 | View Invoices |
| R00006325 | 11/28/2025 | D85 | 4071 | 1392.78 | View Invoices |
| R00006324 | 11/28/2025 | D232 | Direct Pay (0) | 2209.47 | View Invoices |
| R00006323 | 11/28/2025 | D30 | Direct Pay (0) | 1887.83 | View Invoices |
| R00006322 | 11/28/2025 | D132 | Direct Pay (0) | 2085.26 | View Invoices |
| R00006321 | 11/28/2025 | D130 | Direct Pay (0) | 2509.44 | View Invoices |
| R00006320 | 11/28/2025 | D36 | Direct Pay (0) | 1069.25 | View Invoices |
| R00006319 | 11/28/2025 | D12 | 4070 | 2497.86 | View Invoices |
| R00006318 | 11/28/2025 | D61 | Direct Pay (0) | 163.55 | View Invoices |
| R00006317 | 11/28/2025 | D173 | Direct Pay (0) | 3199.92 | View Invoices |
| R00006316 | 11/28/2025 | D33 | Direct Pay (0) | 3203.36 | View Invoices |
| R00006315 | 11/28/2025 | D297 | Direct Pay (0) | 3246.31 | View Invoices |
| R00006314 | 11/28/2025 | D209 | Direct Pay (0) | 2852.46 | View Invoices |
| R00006313 | 11/28/2025 | D95 | 4069 | 3286.41 | View Invoices |
| R00006312 | 11/28/2025 | D123 | 4068 | 3747.09 | View Invoices |
| R00006311 | 11/28/2025 | D301 | 4067 | 1354.65 | View Invoices |
| R00006310 | 11/28/2025 | D167 | Direct Pay (0) | 1077.41 | View Invoices |
| R00006309 | 11/28/2025 | D49 | Direct Pay (0) | 947.35 | View Invoices |
| R00006308 | 11/28/2025 | D279 | Direct Pay (0) | 3446.67 | View Invoices |
| R00006307 | 11/28/2025 | D264 | Direct Pay (0) | 479.20 | View Invoices |
| R00006306 | 11/28/2025 | D298 | Direct Pay (0) | 2097.02 | View Invoices |