Details

Trabajo

CreationDate
01/15/2026
Name
01-08-2026 TO 01-14-2026
Current
Total
44855.91
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00006484 01/16/2026 D102 4106 1477.72 View Invoices
R00006483 01/16/2026 D242 Direct Pay (0) 813.98 View Invoices
R00006482 01/16/2026 D152 Direct Pay (0) 437.50 View Invoices
R00006481 01/16/2026 D85 Direct Pay (0) 745.18 View Invoices
R00006480 01/16/2026 D12 4105 1672.56 View Invoices
R00006479 01/15/2026 D177 4104 981.23 View Invoices
R00006478 01/15/2026 D131 4104 1027.15 View Invoices
R00006477 01/15/2026 D100 Direct Pay (0) 2923.70 View Invoices
R00006476 01/15/2026 D167 Direct Pay (0) 1532.54 View Invoices
R00006475 01/15/2026 D132 Direct Pay (0) 2508.67 View Invoices
R00006474 01/15/2026 D130 Direct Pay (0) 1575.29 View Invoices
R00006473 01/15/2026 D30 Direct Pay (0) 2313.09 View Invoices
R00006472 01/15/2026 D209 Direct Pay (0) 1768.80 View Invoices
R00006471 01/15/2026 D231 Direct Pay (0) 2944.67 View Invoices
R00006470 01/15/2026 D232 Direct Pay (0) 2791.86 View Invoices
R00006469 01/15/2026 D297 Direct Pay (0) 3239.72 View Invoices
R00006468 01/15/2026 D173 Direct Pay (0) 2766.39 View Invoices
R00006467 01/15/2026 D61 Direct Pay (0) 280.84 View Invoices
R00006466 01/15/2026 D33 Direct Pay (0) 791.40 View Invoices
R00006465 01/15/2026 D36 Direct Pay (0) 1081.53 View Invoices
R00006464 01/15/2026 D279 Direct Pay (0) 1823.63 View Invoices
R00006463 01/15/2026 D95 4102 1841.93 View Invoices
R00006462 01/15/2026 D140 Direct Pay (0) 1939.84 View Invoices
R00006461 01/15/2026 D123 4101 3658.59 View Invoices
R00006460 01/15/2026 D264 Direct Pay (0) 1918.10 View Invoices