Details
Trabajo
- CreationDate
- 03/13/2026
- Name
- 03-05-2026 to 03-11-2026
- Current
- Total
- 27251.44
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006644 | 03/13/2026 | D232 | Direct Pay (0) | 278.00 | View Invoices |
| R00006643 | 03/13/2026 | D100 | Direct Pay (0) | 319.04 | View Invoices |
| R00006642 | 03/13/2026 | D37 | Direct Pay (0) | 202.27 | View Invoices |
| R00006641 | 03/13/2026 | D102 | Direct Pay (0) | 2523.74 | View Invoices |
| R00006640 | 03/13/2026 | D132 | Direct Pay (0) | 1126.67 | View Invoices |
| R00006639 | 03/13/2026 | D130 | Direct Pay (0) | 916.69 | View Invoices |
| R00006638 | 03/13/2026 | D30 | Direct Pay (0) | 417.86 | View Invoices |
| R00006637 | 03/13/2026 | D209 | Direct Pay (0) | 2496.96 | View Invoices |
| R00006636 | 03/13/2026 | D231 | Direct Pay (0) | 896.14 | View Invoices |
| R00006635 | 03/13/2026 | D297 | Direct Pay (0) | 1048.70 | View Invoices |
| R00006634 | 03/13/2026 | D61 | Direct Pay (0) | 900.55 | View Invoices |
| R00006633 | 03/13/2026 | D33 | Direct Pay (0) | 601.70 | View Invoices |
| R00006632 | 03/13/2026 | D35 | Direct Pay (0) | 1963.40 | View Invoices |
| R00006631 | 03/13/2026 | D95 | 4147 | 2454.35 | View Invoices |
| R00006630 | 03/13/2026 | D123 | 4146 | 1639.69 | View Invoices |
| R00006629 | 03/13/2026 | D177 | 4145 | 702.67 | View Invoices |
| R00006628 | 03/13/2026 | D167 | Direct Pay (0) | 1256.56 | View Invoices |
| R00006627 | 03/13/2026 | D173 | Direct Pay (0) | 4205.78 | View Invoices |
| R00006626 | 03/13/2026 | D140 | Direct Pay (0) | 879.54 | View Invoices |
| R00006625 | 03/13/2026 | D279 | Direct Pay (0) | 2421.13 | View Invoices |