Details
Trabajo
- CreationDate
- 04/02/2026
- Name
- 03-26-2026 to 04-01-2026
- Current
- Total
- 28973.36
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006693 | 04/02/2026 | D303 | 4161 | 321.19 | View Invoices |
| R00006692 | 04/02/2026 | D231 | Direct Pay (0) | 582.56 | View Invoices |
| R00006691 | 04/02/2026 | D102 | Direct Pay (0) | 2269.97 | View Invoices |
| R00006690 | 04/02/2026 | D132 | Direct Pay (0) | 501.83 | View Invoices |
| R00006689 | 04/02/2026 | D33 | Direct Pay (0) | 570.18 | View Invoices |
| R00006688 | 04/02/2026 | D36 | Direct Pay (0) | 1386.20 | View Invoices |
| R00006687 | 04/02/2026 | D35 | Direct Pay (0) | 1047.08 | View Invoices |
| R00006686 | 04/02/2026 | D297 | Direct Pay (0) | 256.47 | View Invoices |
| R00006685 | 04/02/2026 | D209 | Direct Pay (0) | 2262.32 | View Invoices |
| R00006684 | 04/02/2026 | D95 | 4160 | 1073.47 | View Invoices |
| R00006683 | 04/02/2026 | D177 | 4159 | 1290.44 | View Invoices |
| R00006682 | 04/02/2026 | D123 | 4158 | 3327.75 | View Invoices |
| R00006681 | 04/02/2026 | D167 | Direct Pay (0) | 1570.47 | View Invoices |
| R00006680 | 04/02/2026 | D173 | Direct Pay (0) | 4405.30 | View Invoices |
| R00006679 | 04/02/2026 | D302 | Direct Pay (0) | 4143.43 | View Invoices |
| R00006678 | 04/02/2026 | D279 | Direct Pay (0) | 3964.70 | View Invoices |