Details

Trabajo

CreationDate
09/22/2023
Name
09-15-2023 to 09-21-2023
Current
Total
93417.69
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000542 09/23/2023 D110 Direct Pay (0) 2512.76 View Invoices
R00000541 09/23/2023 D152 187 3778.35 View Invoices
R00000540 09/23/2023 D85 187 2891.16 View Invoices
R00000539 09/23/2023 D167 Direct Pay (0) 1822.97 View Invoices
R00000538 09/23/2023 D162 185 2319.07 View Invoices
R00000537 09/23/2023 D161 184 2015.28 View Invoices
R00000536 09/23/2023 D113 183 2156.98 View Invoices
R00000535 09/23/2023 D91 182 1472.10 View Invoices
R00000534 09/23/2023 D154 181 1886.18 View Invoices
R00000533 09/23/2023 D129 180 2668.11 View Invoices
R00000532 09/23/2023 D37 179 1015.26 View Invoices
R00000531 09/23/2023 D100 179 2016.85 View Invoices
R00000530 09/23/2023 D49 Direct Pay (0) 400.28 View Invoices
R00000529 09/23/2023 D145 178 983.42 View Invoices
R00000528 09/23/2023 D43 177 4087.29 View Invoices
R00000527 09/23/2023 D134 176 406.83 View Invoices
R00000526 09/23/2023 D137 175 3275.06 View Invoices
R00000525 09/23/2023 D45 174 2125.37 View Invoices
R00000524 09/23/2023 D140 172173 2866.37 View Invoices
R00000523 09/22/2023 D76 171 681.12 View Invoices
R00000522 09/22/2023 D177 170 235.27 View Invoices
R00000521 09/22/2023 D12 167 2291.92 View Invoices
R00000520 09/22/2023 D170 166 817.49 View Invoices
R00000519 09/22/2023 D176 165 2597.64 View Invoices
R00000518 09/22/2023 D102 176 350.15 View Invoices
R00000517 09/22/2023 D122 164 2703.19 View Invoices
R00000516 09/22/2023 D86 Direct Pay (0) 1348.18 View Invoices
R00000515 09/22/2023 D118 163 2916.44 View Invoices
R00000514 09/22/2023 D88 162 2128.05 View Invoices
R00000513 09/22/2023 D87 162 3152.83 View Invoices
R00000512 09/22/2023 D99 161 2605.85 View Invoices
R00000511 09/22/2023 D48 159 2566.00 View Invoices
R00000510 09/22/2023 D95 157 2039.91 View Invoices
R00000509 09/22/2023 D101 156 2180.42 View Invoices
R00000508 09/22/2023 D133 155 1058.53 View Invoices
R00000507 09/22/2023 D168 154 1972.93 View Invoices
R00000506 09/22/2023 D35 158 2691.11 View Invoices
R00000505 09/22/2023 D33 158 1195.02 View Invoices
R00000504 09/22/2023 D136 153 1445.00 View Invoices
R00000503 09/22/2023 D47 152 1613.01 View Invoices
R00000502 09/22/2023 D121 190 4221.19 View Invoices
R00000501 09/22/2023 D94 186 2749.71 View Invoices
R00000500 09/22/2023 D132 160 367.14 View Invoices
R00000499 09/22/2023 D22 151 2202.05 View Invoices
R00000498 09/22/2023 D21 150 1831.44 View Invoices
R00000497 09/22/2023 D20 149 2756.41 View Invoices