Details
Trabajo
- CreationDate
- 05/14/2026
- Name
- 05-07-2026 to 05-13-2026
- Current
- Total
- 31961.69
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006781 | 05/15/2026 | D45 | 4183 | 1523.35 | View Invoices |
| R00006780 | 05/15/2026 | D308 | Direct Pay (0) | 675.31 | View Invoices |
| R00006779 | 05/14/2026 | D304 | 4181 | 2244.04 | View Invoices |
| R00006778 | 05/14/2026 | D177 | 4180 | 703.01 | View Invoices |
| R00006777 | 05/14/2026 | D307 | Direct Pay (0) | 377.82 | View Invoices |
| R00006776 | 05/14/2026 | D306 | Direct Pay (0) | 823.68 | View Invoices |
| R00006775 | 05/14/2026 | D61 | Direct Pay (0) | 679.59 | View Invoices |
| R00006774 | 05/14/2026 | D33 | Direct Pay (0) | 400.20 | View Invoices |
| R00006773 | 05/14/2026 | D305 | Direct Pay (0) | 2178.82 | View Invoices |
| R00006772 | 05/14/2026 | D237 | Direct Pay (0) | 2332.95 | View Invoices |
| R00006771 | 05/14/2026 | D35 | Direct Pay (0) | 806.28 | View Invoices |
| R00006770 | 05/14/2026 | D297 | Direct Pay (0) | 871.34 | View Invoices |
| R00006769 | 05/14/2026 | D100 | Direct Pay (0) | 941.50 | View Invoices |
| R00006768 | 05/14/2026 | D102 | Direct Pay (0) | 992.49 | View Invoices |
| R00006767 | 05/14/2026 | D167 | Direct Pay (0) | 3523.10 | View Invoices |
| R00006766 | 05/14/2026 | D173 | Direct Pay (0) | 2882.90 | View Invoices |
| R00006765 | 05/14/2026 | D123 | 4179 | 4811.16 | View Invoices |
| R00006764 | 05/14/2026 | D279 | Direct Pay (0) | 2199.78 | View Invoices |
| R00006763 | 05/14/2026 | D302 | Direct Pay (0) | 2994.37 | View Invoices |