Details
Trabajo
- CreationDate
- 10/06/2023
- Name
- 09/29/2023 to 10/05/2023
- Current
- Total
- 47216.92
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000632 | 10/07/2023 | D121 | Direct Pay (0) | 1466.59 | View Invoices |
| R00000631 | 10/07/2023 | D110 | Direct Pay (0) | 1165.71 | View Invoices |
| R00000630 | 10/07/2023 | D86 | Direct Pay (0) | 1405.83 | View Invoices |
| R00000629 | 10/07/2023 | D45 | 257 | 590.18 | View Invoices |
| R00000628 | 10/07/2023 | D167 | Direct Pay (0) | 798.94 | View Invoices |
| R00000627 | 10/07/2023 | D43 | 256 | 1865.29 | View Invoices |
| R00000626 | 10/07/2023 | D181 | 256 | -32.13 | View Invoices |
| R00000625 | 10/07/2023 | D140 | 255 | 766.31 | View Invoices |
| R00000624 | 10/07/2023 | D180 | 254 | 809.11 | View Invoices |
| R00000623 | 10/06/2023 | D102 | 253 | 1713.05 | View Invoices |
| R00000622 | 10/06/2023 | D21 | 252 | 521.70 | View Invoices |
| R00000621 | 10/06/2023 | D22 | 251 | 577.95 | View Invoices |
| R00000620 | 10/06/2023 | D91 | Direct Pay (0) | 1623.48 | View Invoices |
| R00000619 | 10/06/2023 | D152 | 250 | 1875.77 | View Invoices |
| R00000618 | 10/06/2023 | D85 | 250 | 2159.68 | View Invoices |
| R00000617 | 10/06/2023 | D95 | 249 | 848.67 | View Invoices |
| R00000616 | 10/06/2023 | D168 | 248 | 996.78 | View Invoices |
| R00000615 | 10/06/2023 | D33 | 247 | 19.64 | View Invoices |
| R00000614 | 10/06/2023 | D61 | 247 | 1073.34 | View Invoices |
| R00000613 | 10/06/2023 | D35 | 247 | 1483.47 | View Invoices |
| R00000612 | 10/06/2023 | D37 | Direct Pay (0) | 1355.98 | View Invoices |
| R00000611 | 10/06/2023 | D20 | 246 | 1199.29 | View Invoices |
| R00000610 | 10/06/2023 | D154 | 245 | 855.89 | View Invoices |
| R00000609 | 10/06/2023 | D161 | 244 | 953.63 | View Invoices |
| R00000608 | 10/06/2023 | D162 | 243 | 850.68 | View Invoices |
| R00000607 | 10/06/2023 | D129 | 242 | 2056.95 | View Invoices |
| R00000606 | 10/06/2023 | D133 | 241 | 752.75 | View Invoices |
| R00000605 | 10/06/2023 | D12 | 240 | 1028.40 | View Invoices |
| R00000604 | 10/06/2023 | D94 | 239 | 1028.46 | View Invoices |
| R00000603 | 10/06/2023 | D99 | Direct Pay (0) | 1301.07 | View Invoices |
| R00000602 | 10/06/2023 | D122 | 238 | 791.35 | View Invoices |
| R00000601 | 10/06/2023 | D87 | 237 | 1573.19 | View Invoices |
| R00000600 | 10/06/2023 | D76 | 236 | 2165.18 | View Invoices |
| R00000599 | 10/06/2023 | D137 | 235 | 1187.03 | View Invoices |
| R00000598 | 10/06/2023 | D118 | 233 | 1644.78 | View Invoices |
| R00000597 | 10/06/2023 | D145 | 232 | 1614.01 | View Invoices |
| R00000596 | 10/06/2023 | D101 | 231 | 719.82 | View Invoices |
| R00000595 | 10/06/2023 | D48 | 230 | 1718.73 | View Invoices |
| R00000594 | 10/06/2023 | D179 | 229 | 548.51 | View Invoices |
| R00000593 | 10/06/2023 | D123 | 229 | 299.14 | View Invoices |
| R00000592 | 10/06/2023 | D132 | Direct Pay (0) | 409.33 | View Invoices |
| R00000591 | 10/06/2023 | D30 | Direct Pay (0) | 509.83 | View Invoices |
| R00000590 | 10/06/2023 | D182 | 0 | -133.74 | View Invoices |
| R00000589 | 10/06/2023 | D47 | 228 | 1057.30 | View Invoices |