Details
Trabajo
- CreationDate
- 12/04/2025
- Name
- 11-27-2025 to 12-03-2025
- Current
- Total
- 11863.1
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006351 | 12/08/2025 | D12 | Direct Pay (0) | 462.37 | View Invoices |
| R00006350 | 12/06/2025 | D49 | Direct Pay (0) | 282.58 | View Invoices |
| R00006349 | 12/05/2025 | D99 | Direct Pay (0) | 553.79 | View Invoices |
| R00006348 | 12/04/2025 | D61 | Direct Pay (0) | 280.31 | View Invoices |
| R00006347 | 12/04/2025 | D33 | Direct Pay (0) | 779.25 | View Invoices |
| R00006346 | 12/04/2025 | D36 | Direct Pay (0) | 612.14 | View Invoices |
| R00006345 | 12/04/2025 | D132 | Direct Pay (0) | 257.71 | View Invoices |
| R00006344 | 12/04/2025 | D30 | Direct Pay (0) | 293.08 | View Invoices |
| R00006343 | 12/04/2025 | D130 | Direct Pay (0) | 983.41 | View Invoices |
| R00006342 | 12/04/2025 | D209 | Direct Pay (0) | 846.23 | View Invoices |
| R00006341 | 12/04/2025 | D123 | 4076 | 1115.57 | View Invoices |
| R00006340 | 12/04/2025 | D95 | 4077 | 946.84 | View Invoices |
| R00006339 | 12/04/2025 | D232 | Direct Pay (0) | 109.38 | View Invoices |
| R00006338 | 12/04/2025 | D231 | Direct Pay (0) | 306.39 | View Invoices |
| R00006337 | 12/04/2025 | D173 | Direct Pay (0) | 1895.00 | View Invoices |
| R00006336 | 12/04/2025 | D279 | Direct Pay (0) | 1502.35 | View Invoices |
| R00006335 | 12/04/2025 | D298 | Direct Pay (0) | 636.70 | View Invoices |