Details
Trabajo
- CreationDate
- 09/08/2023
- Name
- 09-01-2023 to 09-07-2023
- Current
- Total
- 64224.24
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000452 | 09/11/2023 | D121 | 112 | 1198.28 | View Invoices |
| R00000451 | 09/09/2023 | D110 | Direct Pay (0) | 2248.98 | View Invoices |
| R00000450 | 09/09/2023 | D129 | 109 | 2182.96 | View Invoices |
| R00000449 | 09/09/2023 | D154 | 108 | 1477.89 | View Invoices |
| R00000448 | 09/09/2023 | D145 | 107 | 1740.64 | View Invoices |
| R00000447 | 09/09/2023 | D136 | 106 | 441.33 | View Invoices |
| R00000446 | 09/09/2023 | D133 | 104 | 1349.12 | View Invoices |
| R00000445 | 09/09/2023 | D162 | 103 | 258.55 | View Invoices |
| R00000444 | 09/09/2023 | D174 | 18 | 617.50 | View Invoices |
| R00000443 | 09/09/2023 | D161 | 102 | 356.15 | View Invoices |
| R00000442 | 09/09/2023 | D172 | 14 | 617.50 | View Invoices |
| R00000441 | 09/09/2023 | D171 | 16 | 617.50 | View Invoices |
| R00000440 | 09/09/2023 | D43 | 100 | 1604.41 | View Invoices |
| R00000439 | 09/09/2023 | D45 | 99 | 1489.83 | View Invoices |
| R00000438 | 09/08/2023 | D76 | 98 | 2607.89 | View Invoices |
| R00000437 | 09/08/2023 | D137 | 97 | 1279.45 | View Invoices |
| R00000436 | 09/08/2023 | D22 | 96 | 1585.83 | View Invoices |
| R00000435 | 09/08/2023 | D152 | 95 | 407.86 | View Invoices |
| R00000434 | 09/08/2023 | D85 | 95 | 1022.06 | View Invoices |
| R00000433 | 09/08/2023 | D177 | 93 | 726.71 | View Invoices |
| R00000432 | 09/08/2023 | D122 | 92 | 1912.57 | View Invoices |
| R00000431 | 09/08/2023 | D37 | 91 | 2234.94 | View Invoices |
| R00000430 | 09/08/2023 | D100 | 91 | 1895.49 | View Invoices |
| R00000429 | 09/08/2023 | D170 | 90 | 823.05 | View Invoices |
| R00000428 | 09/08/2023 | D101 | 89 | 1438.68 | View Invoices |
| R00000427 | 09/08/2023 | D99 | 88 | 1019.72 | View Invoices |
| R00000426 | 09/08/2023 | D88 | 87 | 1979.52 | View Invoices |
| R00000425 | 09/08/2023 | D87 | 87 | 1849.74 | View Invoices |
| R00000424 | 09/08/2023 | D49 | Direct Pay (0) | 178.58 | View Invoices |
| R00000423 | 09/08/2023 | D134 | 94 | 1293.57 | View Invoices |
| R00000422 | 09/08/2023 | D21 | 86 | 1567.49 | View Invoices |
| R00000421 | 09/08/2023 | D86 | Direct Pay (0) | 462.33 | View Invoices |
| R00000420 | 09/08/2023 | D168 | 84 | 1490.55 | View Invoices |
| R00000419 | 09/08/2023 | D118 | 85 | 2662.33 | View Invoices |
| R00000418 | 09/08/2023 | D102 | 94 | 384.18 | View Invoices |
| R00000417 | 09/08/2023 | D167 | Direct Pay (0) | 318.73 | View Invoices |
| R00000416 | 09/08/2023 | D95 | 83 | 1903.57 | View Invoices |
| R00000415 | 09/08/2023 | D113 | 110 | 5856.96 | View Invoices |
| R00000414 | 09/08/2023 | D35 | 82 | 1677.33 | View Invoices |
| R00000413 | 09/08/2023 | D33 | 82 | 1308.22 | View Invoices |
| R00000412 | 09/08/2023 | D61 | 82 | 185.99 | View Invoices |
| R00000411 | 09/08/2023 | D91 | 81 | 3136.69 | View Invoices |
| R00000410 | 09/08/2023 | D47 | 80 | 1392.16 | View Invoices |
| R00000409 | 09/08/2023 | D12 | 79 | 1729.86 | View Invoices |
| R00000408 | 09/08/2023 | D20 | 78 | 1691.55 | View Invoices |