Details
Trabajo
- CreationDate
- 12/24/2025
- Name
- 12-18-2025 to 12-24-2025
- Current
- Total
- 37323.26
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006422 | 12/26/2025 | D12 | Direct Pay (0) | 879.99 | View Invoices |
| R00006421 | 12/24/2025 | D279 | Direct Pay (0) | 822.77 | View Invoices |
| R00006420 | 12/24/2025 | D249 | 4094 | 200.32 | View Invoices |
| R00006419 | 12/24/2025 | D102 | 4093 | 1283.36 | View Invoices |
| R00006418 | 12/24/2025 | D100 | Direct Pay (0) | 596.54 | View Invoices |
| R00006417 | 12/24/2025 | D177 | 4092 | 2345.69 | View Invoices |
| R00006416 | 12/24/2025 | D131 | 4092 | 3240.74 | View Invoices |
| R00006415 | 12/24/2025 | D132 | Direct Pay (0) | 2303.29 | View Invoices |
| R00006414 | 12/24/2025 | D130 | Direct Pay (0) | 2745.22 | View Invoices |
| R00006413 | 12/24/2025 | D30 | Direct Pay (0) | 2336.33 | View Invoices |
| R00006412 | 12/24/2025 | D232 | Direct Pay (0) | 1921.03 | View Invoices |
| R00006411 | 12/24/2025 | D231 | Direct Pay (0) | 2182.23 | View Invoices |
| R00006410 | 12/24/2025 | D209 | Direct Pay (0) | 1134.64 | View Invoices |
| R00006409 | 12/24/2025 | D297 | Direct Pay (0) | 2260.05 | View Invoices |
| R00006408 | 12/24/2025 | D99 | Direct Pay (0) | 1203.24 | View Invoices |
| R00006407 | 12/24/2025 | D33 | Direct Pay (0) | 856.46 | View Invoices |
| R00006406 | 12/24/2025 | D36 | Direct Pay (0) | 789.32 | View Invoices |
| R00006405 | 12/24/2025 | D95 | 4091 | 1733.49 | View Invoices |
| R00006404 | 12/24/2025 | D123 | 4090 | 3124.55 | View Invoices |
| R00006403 | 12/24/2025 | D173 | Direct Pay (0) | 1509.02 | View Invoices |
| R00006402 | 12/24/2025 | D167 | Direct Pay (0) | 1060.49 | View Invoices |
| R00006401 | 12/24/2025 | D49 | Direct Pay (0) | 916.74 | View Invoices |
| R00006400 | 12/24/2025 | D298 | Direct Pay (0) | 984.76 | View Invoices |
| R00006399 | 12/24/2025 | D264 | Direct Pay (0) | 892.99 | View Invoices |