Details
Trabajo
- CreationDate
- 03/19/2026
- Name
- 03-12-2026 to 03-18-2026
- Current
- Total
- 26135.73
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006664 | 03/20/2026 | D231 | Direct Pay (0) | 107.51 | View Invoices |
| R00006663 | 03/20/2026 | D102 | Direct Pay (0) | 1552.42 | View Invoices |
| R00006662 | 03/20/2026 | D36 | Direct Pay (0) | 87.49 | View Invoices |
| R00006661 | 03/20/2026 | D35 | Direct Pay (0) | 1549.66 | View Invoices |
| R00006660 | 03/20/2026 | D61 | Direct Pay (0) | 452.08 | View Invoices |
| R00006659 | 03/20/2026 | D33 | Direct Pay (0) | 338.96 | View Invoices |
| R00006658 | 03/19/2026 | D177 | 4152 | 331.95 | View Invoices |
| R00006657 | 03/19/2026 | D123 | 4151 | 2140.95 | View Invoices |
| R00006656 | 03/19/2026 | D132 | Direct Pay (0) | 209.79 | View Invoices |
| R00006655 | 03/19/2026 | D130 | Direct Pay (0) | 950.03 | View Invoices |
| R00006654 | 03/19/2026 | D30 | Direct Pay (0) | 96.04 | View Invoices |
| R00006653 | 03/19/2026 | D100 | Direct Pay (0) | 1260.36 | View Invoices |
| R00006652 | 03/19/2026 | D209 | Direct Pay (0) | 1986.06 | View Invoices |
| R00006651 | 03/19/2026 | D297 | Direct Pay (0) | 1648.95 | View Invoices |
| R00006650 | 03/19/2026 | D232 | Direct Pay (0) | 478.67 | View Invoices |
| R00006649 | 03/19/2026 | D95 | 4150 | 1684.45 | View Invoices |
| R00006648 | 03/19/2026 | D167 | Direct Pay (0) | 1323.51 | View Invoices |
| R00006647 | 03/19/2026 | D173 | Direct Pay (0) | 4767.06 | View Invoices |
| R00006646 | 03/19/2026 | D279 | Direct Pay (0) | 3671.87 | View Invoices |
| R00006645 | 03/19/2026 | D302 | Direct Pay (0) | 1497.92 | View Invoices |