Details
Trabajo
- CreationDate
- 01/29/2026
- Name
- 01-22-2026 TO 01-28-2026
- Current
- Total
- 26228.75
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006527 | 01/30/2026 | D12 | 4117 | 1741.85 | View Invoices |
| R00006526 | 01/30/2026 | D131 | 4116 | 409.63 | View Invoices |
| R00006525 | 01/30/2026 | D167 | Direct Pay (0) | 976.08 | View Invoices |
| R00006524 | 01/30/2026 | D36 | Direct Pay (0) | 725.76 | View Invoices |
| R00006523 | 01/30/2026 | D61 | Direct Pay (0) | 279.17 | View Invoices |
| R00006522 | 01/30/2026 | D33 | Direct Pay (0) | 315.71 | View Invoices |
| R00006521 | 01/29/2026 | D173 | Direct Pay (0) | 1886.75 | View Invoices |
| R00006520 | 01/29/2026 | D279 | Direct Pay (0) | 1958.87 | View Invoices |
| R00006519 | 01/29/2026 | D102 | Direct Pay (0) | 422.39 | View Invoices |
| R00006518 | 01/29/2026 | D130 | Direct Pay (0) | 1416.92 | View Invoices |
| R00006517 | 01/29/2026 | D132 | Direct Pay (0) | 1099.40 | View Invoices |
| R00006516 | 01/29/2026 | D30 | Direct Pay (0) | 1592.34 | View Invoices |
| R00006515 | 01/29/2026 | D297 | Direct Pay (0) | 1410.24 | View Invoices |
| R00006514 | 01/29/2026 | D37 | Direct Pay (0) | 1055.13 | View Invoices |
| R00006513 | 01/29/2026 | D231 | Direct Pay (0) | 2300.60 | View Invoices |
| R00006512 | 01/29/2026 | D209 | Direct Pay (0) | 628.54 | View Invoices |
| R00006511 | 01/29/2026 | D232 | Direct Pay (0) | 2457.08 | View Invoices |
| R00006510 | 01/29/2026 | D100 | Direct Pay (0) | 1453.98 | View Invoices |
| R00006509 | 01/29/2026 | D177 | 4115 | 1438.75 | View Invoices |
| R00006508 | 01/29/2026 | D95 | 4114 | 1183.13 | View Invoices |
| R00006507 | 01/29/2026 | D123 | 4113 | 1001.58 | View Invoices |
| R00006506 | 01/29/2026 | D264 | Direct Pay (0) | 474.85 | View Invoices |