Details
Trabajo
- CreationDate
- 02/13/2026
- Name
- 02-05-2026 to 02-11-2026
- Current
- Total
- 33764.58
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006567 | 02/14/2026 | D231 | Direct Pay (0) | 777.81 | View Invoices |
| R00006566 | 02/14/2026 | D12 | 4130 | 1748.31 | View Invoices |
| R00006565 | 02/13/2026 | D173 | Direct Pay (0) | 3584.35 | View Invoices |
| R00006564 | 02/13/2026 | D100 | Direct Pay (0) | 378.68 | View Invoices |
| R00006563 | 02/13/2026 | D37 | Direct Pay (0) | 1875.63 | View Invoices |
| R00006562 | 02/13/2026 | D297 | Direct Pay (0) | 1537.68 | View Invoices |
| R00006561 | 02/13/2026 | D209 | Direct Pay (0) | 2901.40 | View Invoices |
| R00006560 | 02/13/2026 | D102 | Direct Pay (0) | 3301.56 | View Invoices |
| R00006559 | 02/13/2026 | D131 | 4129 | 2006.11 | View Invoices |
| R00006558 | 02/13/2026 | D36 | Direct Pay (0) | 613.75 | View Invoices |
| R00006557 | 02/13/2026 | D61 | Direct Pay (0) | 187.54 | View Invoices |
| R00006556 | 02/13/2026 | D33 | Direct Pay (0) | 306.93 | View Invoices |
| R00006555 | 02/13/2026 | D95 | 4128 | 2662.21 | View Invoices |
| R00006554 | 02/13/2026 | D177 | 4127 | 2797.86 | View Invoices |
| R00006553 | 02/13/2026 | D123 | 4126 | 2612.15 | View Invoices |
| R00006552 | 02/13/2026 | D264 | Direct Pay (0) | 1292.71 | View Invoices |
| R00006551 | 02/13/2026 | D279 | Direct Pay (0) | 2728.42 | View Invoices |
| R00006550 | 02/13/2026 | D167 | Direct Pay (0) | 2451.48 | View Invoices |