Details
Trabajo
- CreationDate
- 03/05/2026
- Name
- 02-26-2026 to 03-04-2026
- Current
- Total
- 23756.1
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006624 | 03/06/2026 | D231 | Direct Pay (0) | 229.86 | View Invoices |
| R00006623 | 03/05/2026 | D37 | Direct Pay (0) | 195.33 | View Invoices |
| R00006622 | 03/05/2026 | D100 | Direct Pay (0) | 392.80 | View Invoices |
| R00006621 | 03/05/2026 | D35 | Direct Pay (0) | 2157.79 | View Invoices |
| R00006620 | 03/05/2026 | D61 | Direct Pay (0) | 319.43 | View Invoices |
| R00006619 | 03/05/2026 | D33 | Direct Pay (0) | 906.43 | View Invoices |
| R00006618 | 03/05/2026 | D131 | 4143 | 568.37 | View Invoices |
| R00006617 | 03/05/2026 | D177 | 4142 | 1423.18 | View Invoices |
| R00006616 | 03/05/2026 | D173 | Direct Pay (0) | 3335.31 | View Invoices |
| R00006615 | 03/05/2026 | D132 | Direct Pay (0) | 238.34 | View Invoices |
| R00006614 | 03/05/2026 | D130 | Direct Pay (0) | 415.41 | View Invoices |
| R00006613 | 03/05/2026 | D30 | Direct Pay (0) | 197.63 | View Invoices |
| R00006612 | 03/05/2026 | D297 | Direct Pay (0) | 1001.89 | View Invoices |
| R00006611 | 03/05/2026 | D232 | Direct Pay (0) | 276.31 | View Invoices |
| R00006610 | 03/05/2026 | D209 | Direct Pay (0) | 1505.26 | View Invoices |
| R00006609 | 03/05/2026 | D102 | Direct Pay (0) | 1071.42 | View Invoices |
| R00006608 | 03/05/2026 | D95 | 4141 | 1594.69 | View Invoices |
| R00006607 | 03/05/2026 | D123 | 4140 | 2357.17 | View Invoices |
| R00006606 | 03/05/2026 | D167 | Direct Pay (0) | 2701.31 | View Invoices |
| R00006605 | 03/05/2026 | D279 | Direct Pay (0) | 2868.17 | View Invoices |