Details
Trabajo
- CreationDate
- 02/26/2026
- Name
- 02-19-2026 to 02-25-2026
- Current
- Total
- 30053.93
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006604 | 02/26/2026 | D297 | Direct Pay (0) | 1499.24 | View Invoices |
| R00006603 | 02/26/2026 | D132 | Direct Pay (0) | 521.94 | View Invoices |
| R00006602 | 02/26/2026 | D130 | Direct Pay (0) | 344.56 | View Invoices |
| R00006601 | 02/26/2026 | D30 | Direct Pay (0) | 494.54 | View Invoices |
| R00006600 | 02/26/2026 | D35 | Direct Pay (0) | 2411.74 | View Invoices |
| R00006599 | 02/26/2026 | D61 | Direct Pay (0) | 371.36 | View Invoices |
| R00006598 | 02/26/2026 | D33 | Direct Pay (0) | 1173.07 | View Invoices |
| R00006597 | 02/26/2026 | D232 | Direct Pay (0) | 403.22 | View Invoices |
| R00006596 | 02/26/2026 | D231 | Direct Pay (0) | 102.78 | View Invoices |
| R00006595 | 02/26/2026 | D102 | Direct Pay (0) | 1530.66 | View Invoices |
| R00006594 | 02/26/2026 | D209 | Direct Pay (0) | 361.12 | View Invoices |
| R00006593 | 02/26/2026 | D95 | 4138 | 1885.59 | View Invoices |
| R00006592 | 02/26/2026 | D177 | 4137 | 4416.13 | View Invoices |
| R00006591 | 02/26/2026 | D123 | 4136 | 3440.83 | View Invoices |
| R00006590 | 02/26/2026 | D264 | Direct Pay (0) | 599.35 | View Invoices |
| R00006589 | 02/26/2026 | D167 | Direct Pay (0) | 2289.07 | View Invoices |
| R00006588 | 02/26/2026 | D279 | Direct Pay (0) | 3428.93 | View Invoices |
| R00006587 | 02/26/2026 | D173 | Direct Pay (0) | 4779.80 | View Invoices |