Details
Trabajo
- CreationDate
- 12/18/2025
- Name
- 12-11-2025 to 12-17-2025
- Current
- Total
- 51434.5
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006398 | 12/18/2025 | D177 | 4088 | 263.53 | View Invoices |
| R00006397 | 12/18/2025 | D131 | 4088 | 4103.92 | View Invoices |
| R00006396 | 12/18/2025 | D132 | Direct Pay (0) | 2851.45 | View Invoices |
| R00006395 | 12/18/2025 | D130 | Direct Pay (0) | 3308.59 | View Invoices |
| R00006394 | 12/18/2025 | D30 | Direct Pay (0) | 3352.76 | View Invoices |
| R00006393 | 12/18/2025 | D102 | Direct Pay (0) | 1575.59 | View Invoices |
| R00006392 | 12/18/2025 | D99 | Direct Pay (0) | 1889.89 | View Invoices |
| R00006391 | 12/18/2025 | D231 | Direct Pay (0) | 3007.81 | View Invoices |
| R00006390 | 12/18/2025 | D297 | Direct Pay (0) | 3685.87 | View Invoices |
| R00006389 | 12/18/2025 | D232 | Direct Pay (0) | 2533.27 | View Invoices |
| R00006388 | 12/18/2025 | D209 | Direct Pay (0) | 1677.28 | View Invoices |
| R00006387 | 12/18/2025 | D36 | Direct Pay (0) | 1687.11 | View Invoices |
| R00006386 | 12/18/2025 | D33 | Direct Pay (0) | 3757.05 | View Invoices |
| R00006385 | 12/18/2025 | D95 | 4087 | 1506.41 | View Invoices |
| R00006384 | 12/18/2025 | D123 | 4086 | 3783.27 | View Invoices |
| R00006383 | 12/18/2025 | D12 | 4085 | 1514.53 | View Invoices |
| R00006382 | 12/18/2025 | D173 | Direct Pay (0) | 2495.97 | View Invoices |
| R00006381 | 12/18/2025 | D301 | Direct Pay (0) | 652.54 | View Invoices |
| R00006380 | 12/18/2025 | D279 | Direct Pay (0) | 2476.97 | View Invoices |
| R00006379 | 12/18/2025 | D167 | Direct Pay (0) | 1394.07 | View Invoices |
| R00006378 | 12/18/2025 | D49 | Direct Pay (0) | 1984.55 | View Invoices |
| R00006377 | 12/18/2025 | D298 | Direct Pay (0) | 1004.83 | View Invoices |
| R00006376 | 12/18/2025 | D264 | Direct Pay (0) | 927.24 | View Invoices |