Details

Trabajo

CreationDate
09/01/2023
Name
08-25-2023 to 08-31-2023
Current
Total
86281.38
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000407 09/02/2023 D121 77 2927.17 View Invoices
R00000406 09/02/2023 D110 Direct Pay (0) 2638.29 View Invoices
R00000405 09/02/2023 D129 76 2479.79 View Invoices
R00000404 09/02/2023 D154 72 1196.22 View Invoices
R00000403 09/02/2023 D145 71 2561.84 View Invoices
R00000402 09/02/2023 D162 70 1004.36 View Invoices
R00000401 09/02/2023 D161 69 1099.91 View Invoices
R00000400 09/02/2023 D43 68 3050.70 View Invoices
R00000399 09/02/2023 D133 67 944.97 View Invoices
R00000398 09/02/2023 D136 66 1407.25 View Invoices
R00000397 09/02/2023 D18 64 187.16 View Invoices
R00000396 09/02/2023 D76 63 2789.84 View Invoices
R00000395 09/02/2023 D140 62 642.37 View Invoices
R00000394 09/01/2023 D22 60 2307.41 View Invoices
R00000393 09/01/2023 D101 59 1144.11 View Invoices
R00000392 09/01/2023 D12 58 1561.93 View Invoices
R00000391 09/01/2023 D15 56 1366.77 View Invoices
R00000390 09/01/2023 D100 54 2041.48 View Invoices
R00000389 09/01/2023 D37 54 3327.88 View Invoices
R00000388 09/01/2023 D132 52 230.88 View Invoices
R00000387 09/01/2023 D167 Direct Pay (0) 534.34 View Invoices
R00000386 09/01/2023 D86 Direct Pay (0) -52.32 View Invoices
R00000385 09/01/2023 D134 57 2037.81 View Invoices
R00000384 09/01/2023 D49 Direct Pay (0) 847.61 View Invoices
R00000383 09/01/2023 D102 57 2274.41 View Invoices
R00000382 09/01/2023 D21 51 2425.18 View Invoices
R00000381 09/01/2023 D168 50 1436.12 View Invoices
R00000380 09/01/2023 D99 53 3703.16 View Invoices
R00000379 09/01/2023 D118 49 4222.34 View Invoices
R00000378 09/01/2023 D88 47 2593.34 View Invoices
R00000377 09/01/2023 D87 47 4081.42 View Invoices
R00000376 09/01/2023 D48 46 3754.31 View Invoices
R00000375 09/01/2023 D95 48 3468.78 View Invoices
R00000374 09/01/2023 D122 45 3519.20 View Invoices
R00000373 09/01/2023 D91 44 4215.38 View Invoices
R00000372 09/01/2023 D61 43 2856.13 View Invoices
R00000371 09/01/2023 D33 43 1931.08 View Invoices
R00000370 09/01/2023 D47 42 1328.46 View Invoices
R00000369 09/01/2023 D152 41 128.13 View Invoices
R00000368 09/01/2023 D20 40 3439.73 View Invoices
R00000367 09/01/2023 D137 39 2626.44 View Invoices