Details
Trabajo
- CreationDate
- 02/05/2026
- Name
- 01-29-2026 to 02-04-2026
- Current
- Total
- 48269.33
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006549 | 02/09/2026 | D301 | Direct Pay (0) | 166.72 | View Invoices |
| R00006548 | 02/06/2026 | D231 | Direct Pay (0) | 1324.76 | View Invoices |
| R00006547 | 02/06/2026 | D12 | 4123 | 2865.66 | View Invoices |
| R00006546 | 02/06/2026 | D132 | Direct Pay (0) | 1360.73 | View Invoices |
| R00006545 | 02/06/2026 | D130 | Direct Pay (0) | 1646.55 | View Invoices |
| R00006544 | 02/06/2026 | D30 | Direct Pay (0) | 1751.86 | View Invoices |
| R00006543 | 02/06/2026 | D102 | Direct Pay (0) | 2187.22 | View Invoices |
| R00006542 | 02/06/2026 | D297 | Direct Pay (0) | 3197.47 | View Invoices |
| R00006541 | 02/06/2026 | D209 | Direct Pay (0) | 2183.07 | View Invoices |
| R00006540 | 02/06/2026 | D100 | Direct Pay (0) | 1131.53 | View Invoices |
| R00006539 | 02/06/2026 | D37 | Direct Pay (0) | 2426.63 | View Invoices |
| R00006538 | 02/06/2026 | D232 | Direct Pay (0) | 2636.72 | View Invoices |
| R00006537 | 02/06/2026 | D33 | Direct Pay (0) | 1651.75 | View Invoices |
| R00006536 | 02/06/2026 | D36 | Direct Pay (0) | 2311.31 | View Invoices |
| R00006535 | 02/06/2026 | D131 | 4122 | 1214.40 | View Invoices |
| R00006534 | 02/06/2026 | D95 | 4121 | 2583.18 | View Invoices |
| R00006533 | 02/06/2026 | D177 | 4120 | 3578.75 | View Invoices |
| R00006532 | 02/06/2026 | D123 | 4119 | 3994.77 | View Invoices |
| R00006531 | 02/06/2026 | D173 | Direct Pay (0) | 3863.02 | View Invoices |
| R00006530 | 02/06/2026 | D279 | Direct Pay (0) | 3593.14 | View Invoices |
| R00006529 | 02/06/2026 | D264 | Direct Pay (0) | 946.98 | View Invoices |
| R00006528 | 02/06/2026 | D167 | Direct Pay (0) | 1653.11 | View Invoices |