Details

Trabajo

CreationDate
09/15/2023
Name
09-08-2023 to 09-14-2023
Current
Total
93170.17
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000496 09/16/2023 D110 Direct Pay (0) 2659.96 View Invoices
R00000495 09/16/2023 D94 148 954.57 View Invoices
R00000494 09/16/2023 D85 147 2160.39 View Invoices
R00000493 09/16/2023 D152 147 2414.31 View Invoices
R00000492 09/16/2023 D154 145 1552.78 View Invoices
R00000491 09/16/2023 D12 146 1205.39 View Invoices
R00000490 09/16/2023 D161 144 800.11 View Invoices
R00000489 09/16/2023 D162 143 694.20 View Invoices
R00000488 09/16/2023 D167 Direct Pay (0) 1763.13 View Invoices
R00000487 09/16/2023 D145 142 1837.53 View Invoices
R00000486 09/16/2023 D43 141 2698.86 View Invoices
R00000485 09/16/2023 D49 Direct Pay (0) 1937.03 View Invoices
R00000484 09/16/2023 D91 140 2477.90 View Invoices
R00000483 09/16/2023 D113 139 2189.66 View Invoices
R00000482 09/16/2023 D133 137 1528.70 View Invoices
R00000481 09/16/2023 D168 136 2255.53 View Invoices
R00000480 09/15/2023 D45 135 1872.92 View Invoices
R00000479 09/15/2023 D101 134 2688.19 View Invoices
R00000478 09/15/2023 D137 133 2637.50 View Invoices
R00000477 09/15/2023 D176 132 1793.69 View Invoices
R00000476 09/15/2023 D76 131 3875.38 View Invoices
R00000475 09/15/2023 D22 130 2336.48 View Invoices
R00000474 09/15/2023 D100 129 3536.73 View Invoices
R00000473 09/15/2023 D86 Direct Pay (0) 908.39 View Invoices
R00000472 09/15/2023 D37 129 1554.34 View Invoices
R00000471 09/15/2023 D134 127 1475.18 View Invoices
R00000470 09/15/2023 D21 126 2165.54 View Invoices
R00000469 09/15/2023 D88 125 2510.77 View Invoices
R00000468 09/15/2023 D87 125 2432.26 View Invoices
R00000467 09/15/2023 D48 124 4848.94 View Invoices
R00000466 09/15/2023 D99 128 2742.18 View Invoices
R00000465 09/15/2023 D136 123 1604.14 View Invoices
R00000464 09/15/2023 D118 122 3704.65 View Invoices
R00000463 09/15/2023 D122 121 4220.67 View Invoices
R00000462 09/15/2023 D95 120 2790.40 View Invoices
R00000461 09/15/2023 D47 119 2066.13 View Invoices
R00000460 09/15/2023 D129 118 2042.54 View Invoices
R00000459 09/15/2023 D170 117 624.97 View Invoices
R00000458 09/15/2023 D20 116 2688.75 View Invoices
R00000457 09/15/2023 D35 115 1467.56 View Invoices
R00000456 09/15/2023 D33 115 1252.00 View Invoices
R00000455 09/15/2023 D61 115 71.07 View Invoices
R00000454 09/15/2023 D177 114 2258.83 View Invoices
R00000453 09/15/2023 D102 127 1869.92 View Invoices