Details
Trabajo
- CreationDate
- 01/22/2026
- Name
- 01-15-2026 to 01-21-2026
- Current
- Total
- 28754.18
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006505 | 01/23/2026 | D132 | Direct Pay (0) | 779.10 | View Invoices |
| R00006504 | 01/23/2026 | D130 | Direct Pay (0) | 798.02 | View Invoices |
| R00006503 | 01/23/2026 | D30 | Direct Pay (0) | 1245.33 | View Invoices |
| R00006502 | 01/23/2026 | D231 | Direct Pay (0) | 326.71 | View Invoices |
| R00006501 | 01/23/2026 | D209 | Direct Pay (0) | 1432.61 | View Invoices |
| R00006500 | 01/23/2026 | D100 | Direct Pay (0) | 1400.01 | View Invoices |
| R00006499 | 01/23/2026 | D297 | Direct Pay (0) | 2138.81 | View Invoices |
| R00006498 | 01/23/2026 | D102 | Direct Pay (0) | 805.68 | View Invoices |
| R00006497 | 01/23/2026 | D37 | Direct Pay (0) | 482.68 | View Invoices |
| R00006496 | 01/23/2026 | D232 | Direct Pay (0) | 1736.57 | View Invoices |
| R00006495 | 01/23/2026 | D33 | Direct Pay (0) | 194.41 | View Invoices |
| R00006494 | 01/23/2026 | D12 | Direct Pay (0) | 1658.59 | View Invoices |
| R00006493 | 01/23/2026 | D95 | 4111 | 2174.58 | View Invoices |
| R00006492 | 01/23/2026 | D177 | 4110 | 952.40 | View Invoices |
| R00006491 | 01/23/2026 | D36 | Direct Pay (0) | 382.18 | View Invoices |
| R00006490 | 01/23/2026 | D123 | 4108 | 2365.25 | View Invoices |
| R00006489 | 01/23/2026 | D173 | Direct Pay (0) | 3102.60 | View Invoices |
| R00006488 | 01/23/2026 | D279 | Direct Pay (0) | 1781.68 | View Invoices |
| R00006487 | 01/23/2026 | D167 | Direct Pay (0) | 1807.40 | View Invoices |
| R00006486 | 01/23/2026 | D140 | Direct Pay (0) | 1123.38 | View Invoices |
| R00006485 | 01/23/2026 | D264 | Direct Pay (0) | 2066.19 | View Invoices |