Details
Trabajo
- CreationDate
- 12/11/2025
- Name
- 12-04-2025 to 12-10-2025
- Current
- Total
- 44813.7
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006375 | 12/15/2025 | D102 | 4083 | 1345.58 | View Invoices |
| R00006374 | 12/12/2025 | D242 | Direct Pay (0) | 1032.94 | View Invoices |
| R00006373 | 12/12/2025 | D85 | Direct Pay (0) | 191.27 | View Invoices |
| R00006372 | 12/11/2025 | D132 | Direct Pay (0) | 2175.95 | View Invoices |
| R00006371 | 12/11/2025 | D130 | Direct Pay (0) | 3241.16 | View Invoices |
| R00006370 | 12/11/2025 | D30 | Direct Pay (0) | 2585.63 | View Invoices |
| R00006369 | 12/11/2025 | D49 | Direct Pay (0) | 1162.02 | View Invoices |
| R00006368 | 12/11/2025 | D167 | Direct Pay (0) | 684.69 | View Invoices |
| R00006367 | 12/11/2025 | D131 | 4082 | 113.22 | View Invoices |
| R00006366 | 12/11/2025 | D99 | Direct Pay (0) | 2484.84 | View Invoices |
| R00006365 | 12/11/2025 | D33 | Direct Pay (0) | 3883.31 | View Invoices |
| R00006364 | 12/11/2025 | D232 | Direct Pay (0) | 3651.11 | View Invoices |
| R00006363 | 12/11/2025 | D297 | Direct Pay (0) | 2398.38 | View Invoices |
| R00006362 | 12/11/2025 | D231 | Direct Pay (0) | 3901.20 | View Invoices |
| R00006361 | 12/11/2025 | D209 | Direct Pay (0) | 2643.12 | View Invoices |
| R00006360 | 12/11/2025 | D36 | Direct Pay (0) | 1114.58 | View Invoices |
| R00006359 | 12/11/2025 | D95 | 4081 | 899.73 | View Invoices |
| R00006358 | 12/11/2025 | D123 | 4080 | 3144.82 | View Invoices |
| R00006357 | 12/11/2025 | D12 | 4079 | 1506.22 | View Invoices |
| R00006356 | 12/11/2025 | D173 | Direct Pay (0) | 2675.27 | View Invoices |
| R00006355 | 12/11/2025 | D279 | Direct Pay (0) | 751.93 | View Invoices |
| R00006354 | 12/11/2025 | D301 | Direct Pay (0) | 829.36 | View Invoices |
| R00006353 | 12/11/2025 | D298 | Direct Pay (0) | 1785.16 | View Invoices |
| R00006352 | 12/11/2025 | D264 | Direct Pay (0) | 612.21 | View Invoices |