Details
Trabajo
- CreationDate
- 02/19/2026
- Name
- 02-12-2026 to 02-18-2026
- Current
- Total
- 26801.41
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006586 | 02/20/2026 | D36 | Direct Pay (0) | 2273.53 | View Invoices |
| R00006585 | 02/20/2026 | D33 | Direct Pay (0) | 94.54 | View Invoices |
| R00006584 | 02/19/2026 | D37 | Direct Pay (0) | 370.14 | View Invoices |
| R00006583 | 02/19/2026 | D132 | Direct Pay (0) | 843.13 | View Invoices |
| R00006582 | 02/19/2026 | D130 | Direct Pay (0) | 598.06 | View Invoices |
| R00006581 | 02/19/2026 | D30 | Direct Pay (0) | 1107.00 | View Invoices |
| R00006580 | 02/19/2026 | D231 | Direct Pay (0) | 704.38 | View Invoices |
| R00006579 | 02/19/2026 | D102 | Direct Pay (0) | 2469.30 | View Invoices |
| R00006578 | 02/19/2026 | D232 | Direct Pay (0) | 622.16 | View Invoices |
| R00006577 | 02/19/2026 | D12 | Direct Pay (0) | 1306.70 | View Invoices |
| R00006576 | 02/19/2026 | D297 | Direct Pay (0) | 1336.19 | View Invoices |
| R00006575 | 02/19/2026 | D209 | Direct Pay (0) | 1750.23 | View Invoices |
| R00006574 | 02/19/2026 | D131 | 4134 | 1131.53 | View Invoices |
| R00006573 | 02/19/2026 | D177 | 4133 | 2504.14 | View Invoices |
| R00006572 | 02/19/2026 | D95 | 4132 | 2159.16 | View Invoices |
| R00006571 | 02/19/2026 | D167 | Direct Pay (0) | 1391.85 | View Invoices |
| R00006570 | 02/19/2026 | D173 | Direct Pay (0) | 2433.86 | View Invoices |
| R00006569 | 02/19/2026 | D279 | Direct Pay (0) | 2097.37 | View Invoices |
| R00006568 | 02/19/2026 | D264 | Direct Pay (0) | 1608.14 | View Invoices |