Details
Trabajo
- CreationDate
- 05/21/2026
- Name
- 05-14-2026 to 05-20-2026
- Current
- Total
- 22734.9
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006795 | 05/21/2026 | D45 | 4189 | 1631.28 | View Invoices |
| R00006794 | 05/21/2026 | D279 | Direct Pay (0) | 3261.95 | View Invoices |
| R00006793 | 05/21/2026 | D167 | Direct Pay (0) | 1270.99 | View Invoices |
| R00006792 | 05/21/2026 | D173 | Direct Pay (0) | 2679.45 | View Invoices |
| R00006791 | 05/21/2026 | D302 | Direct Pay (0) | 2585.37 | View Invoices |
| R00006790 | 05/21/2026 | D297 | Direct Pay (0) | 1506.25 | View Invoices |
| R00006789 | 05/21/2026 | D30 | Direct Pay (0) | 312.39 | View Invoices |
| R00006788 | 05/21/2026 | D232 | Direct Pay (0) | 293.08 | View Invoices |
| R00006787 | 05/21/2026 | D231 | Direct Pay (0) | 603.95 | View Invoices |
| R00006786 | 05/21/2026 | D209 | Direct Pay (0) | 658.78 | View Invoices |
| R00006785 | 05/21/2026 | D102 | Direct Pay (0) | 1309.35 | View Invoices |
| R00006784 | 05/21/2026 | D177 | 4188 | 411.85 | View Invoices |
| R00006783 | 05/21/2026 | D304 | 4187 | 2731.53 | View Invoices |
| R00006782 | 05/21/2026 | D123 | 4186 | 3478.68 | View Invoices |