Details
Trabajo
- CreationDate
- 08/04/2023
- Name
- 07-28-2023 TO 08-03-2023
- Current
- Total
- 87570.08
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000244 | 08/08/2023 | D113 | Direct Pay (0) | 2469.91 | View Invoices |
| R00000243 | 08/08/2023 | D172 | 909 | 1235.00 | View Invoices |
| R00000242 | 08/08/2023 | D171 | 910 | 864.50 | View Invoices |
| R00000241 | 08/08/2023 | D170 | 911 | 1235.00 | View Invoices |
| R00000240 | 08/05/2023 | D121 | Direct Pay (0) | 4080.52 | View Invoices |
| R00000239 | 08/05/2023 | D129 | Direct Pay (0) | 1919.59 | View Invoices |
| R00000238 | 08/05/2023 | D86 | Direct Pay (0) | 1073.45 | View Invoices |
| R00000237 | 08/05/2023 | D169 | 949 | 433.44 | View Invoices |
| R00000236 | 08/05/2023 | D145 | 948 | 2779.14 | View Invoices |
| R00000235 | 08/05/2023 | D12 | 947 | 1176.09 | View Invoices |
| R00000234 | 08/04/2023 | D15 | 946 | 2805.90 | View Invoices |
| R00000233 | 08/04/2023 | D45 | 944 | 2967.04 | View Invoices |
| R00000232 | 08/04/2023 | D102 | 945 | 1357.31 | View Invoices |
| R00000231 | 08/04/2023 | D99 | Direct Pay (0) | 3573.08 | View Invoices |
| R00000230 | 08/04/2023 | D167 | Direct Pay (0) | 697.02 | View Invoices |
| R00000229 | 08/04/2023 | D49 | Direct Pay (0) | 2719.17 | View Invoices |
| R00000228 | 08/04/2023 | D100 | Direct Pay (0) | 2916.68 | View Invoices |
| R00000227 | 08/04/2023 | D48 | 943 | 5147.78 | View Invoices |
| R00000226 | 08/04/2023 | D06 | Direct Pay (0) | 721.51 | View Invoices |
| R00000225 | 08/04/2023 | D37 | Direct Pay (0) | 2614.33 | View Invoices |
| R00000224 | 08/04/2023 | D122 | 939 | 4200.06 | View Invoices |
| R00000223 | 08/04/2023 | D118 | 938 | 4409.49 | View Invoices |
| R00000222 | 08/04/2023 | D61 | 937 | 1301.45 | View Invoices |
| R00000221 | 08/04/2023 | D35 | 937 | 2754.26 | View Invoices |
| R00000220 | 08/04/2023 | D76 | 936 | 730.34 | View Invoices |
| R00000219 | 08/04/2023 | D136 | 935 | 1629.86 | View Invoices |
| R00000218 | 08/04/2023 | D93 | 934 | 1389.06 | View Invoices |
| R00000217 | 08/04/2023 | D91 | 934 | 2541.21 | View Invoices |
| R00000216 | 08/04/2023 | D134 | 945 | 3392.08 | View Invoices |
| R00000215 | 08/04/2023 | D101 | 933 | 1646.56 | View Invoices |
| R00000214 | 08/04/2023 | D22 | 932 | 2498.07 | View Invoices |
| R00000213 | 08/04/2023 | D21 | 931 | 1671.03 | View Invoices |
| R00000212 | 08/04/2023 | D95 | 930 | 3624.99 | View Invoices |
| R00000211 | 08/04/2023 | D88 | 929 | 3462.51 | View Invoices |
| R00000210 | 08/04/2023 | D87 | 929 | 3194.62 | View Invoices |
| R00000209 | 08/04/2023 | D47 | 928 | 2979.91 | View Invoices |
| R00000208 | 08/04/2023 | D20 | 927 | 3358.12 | View Invoices |