Details
Trabajo
- CreationDate
- 01/08/2026
- Name
- 01-01-2026 TO 01-07-2026
- Current
- Total
- 23819.22
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006459 | 01/09/2026 | D30 | Direct Pay (0) | 109.77 | View Invoices |
| R00006458 | 01/09/2026 | D12 | Direct Pay (0) | 1002.50 | View Invoices |
| R00006457 | 01/09/2026 | D232 | Direct Pay (0) | 474.09 | View Invoices |
| R00006456 | 01/08/2026 | D102 | Direct Pay (0) | 789.10 | View Invoices |
| R00006455 | 01/08/2026 | D173 | Direct Pay (0) | 1586.47 | View Invoices |
| R00006454 | 01/08/2026 | D279 | Direct Pay (0) | 1262.81 | View Invoices |
| R00006453 | 01/08/2026 | D231 | Direct Pay (0) | 1203.01 | View Invoices |
| R00006452 | 01/08/2026 | D100 | Direct Pay (0) | 1872.28 | View Invoices |
| R00006451 | 01/08/2026 | D95 | 4099 | 653.18 | View Invoices |
| R00006450 | 01/08/2026 | D209 | Direct Pay (0) | 821.76 | View Invoices |
| R00006449 | 01/08/2026 | D297 | Direct Pay (0) | 2404.62 | View Invoices |
| R00006448 | 01/08/2026 | D177 | Direct Pay (0) | 1460.85 | View Invoices |
| R00006447 | 01/08/2026 | D131 | Direct Pay (0) | 1584.50 | View Invoices |
| R00006446 | 01/08/2026 | D37 | Direct Pay (0) | 610.00 | View Invoices |
| R00006445 | 01/08/2026 | D61 | Direct Pay (0) | 698.64 | View Invoices |
| R00006444 | 01/08/2026 | D33 | Direct Pay (0) | 1135.63 | View Invoices |
| R00006443 | 01/08/2026 | D35 | Direct Pay (0) | 630.59 | View Invoices |
| R00006442 | 01/08/2026 | D36 | Direct Pay (0) | 1382.55 | View Invoices |
| R00006441 | 01/08/2026 | D264 | Direct Pay (0) | 1088.93 | View Invoices |
| R00006440 | 01/08/2026 | D167 | Direct Pay (0) | 875.04 | View Invoices |
| R00006439 | 01/08/2026 | D49 | Direct Pay (0) | 162.66 | View Invoices |
| R00006438 | 01/08/2026 | D123 | 4098 | 2010.24 | View Invoices |