Details

Trabajo

CreationDate
10/13/2023
Name
10-06-2023 to 10-12-2023
Current
Total
79101.49
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000690 10/16/2023 D168 293 1392.48 View Invoices
R00000689 10/16/2023 D154 294 1216.31 View Invoices
R00000688 10/14/2023 D110 Direct Pay (0) 656.27 View Invoices
R00000687 10/14/2023 D113 Direct Pay (0) 3478.86 View Invoices
R00000686 10/14/2023 D121 Direct Pay (0) 3024.39 View Invoices
R00000685 10/14/2023 D131 Direct Pay (0) 181.31 View Invoices
R00000684 10/14/2023 D44 292 246.70 View Invoices
R00000683 10/14/2023 D145 291 1933.05 View Invoices
R00000682 10/14/2023 D85 290 377.34 View Invoices
R00000681 10/14/2023 D152 290 1707.94 View Invoices
R00000680 10/14/2023 D12 289 1705.03 View Invoices
R00000679 10/14/2023 D37 Direct Pay (0) 1905.80 View Invoices
R00000678 10/14/2023 D100 Direct Pay (0) 821.50 View Invoices
R00000677 10/14/2023 D129 288 513.35 View Invoices
R00000676 10/14/2023 D162 287 1095.91 View Invoices
R00000675 10/14/2023 D161 286 1309.73 View Invoices
R00000674 10/14/2023 D140 285 77.00 View Invoices
R00000673 10/14/2023 D18 284 1160.26 View Invoices
R00000672 10/14/2023 D182 0 1.51 View Invoices
R00000671 10/14/2023 D181 283 643.74 View Invoices
R00000670 10/14/2023 D43 283 1953.07 View Invoices
R00000669 10/14/2023 D180 0 -77.96 View Invoices
R00000668 10/14/2023 D136 282 1459.24 View Invoices
R00000667 10/14/2023 D183 282 584.38 View Invoices
R00000666 10/13/2023 D186 281 583.04 View Invoices
R00000665 10/13/2023 D22 280 1650.80 View Invoices
R00000664 10/13/2023 D21 279 854.26 View Invoices
R00000663 10/13/2023 D137 278 2196.70 View Invoices
R00000662 10/13/2023 D76 277 2196.95 View Invoices
R00000661 10/13/2023 D94 276 1495.86 View Invoices
R00000660 10/13/2023 D87 275 2345.09 View Invoices
R00000659 10/13/2023 D170 274 476.91 View Invoices
R00000658 10/13/2023 D132 Direct Pay (0) 930.58 View Invoices
R00000657 10/13/2023 D30 Direct Pay (0) 1035.41 View Invoices
R00000656 10/13/2023 D45 273 1753.05 View Invoices
R00000655 10/13/2023 D95 272 1919.82 View Invoices
R00000654 10/13/2023 D86 Direct Pay (0) 1649.11 View Invoices
R00000653 10/13/2023 D176 271 807.96 View Invoices
R00000652 10/13/2023 D49 Direct Pay (0) 2169.47 View Invoices
R00000651 10/13/2023 D101 270 1423.88 View Invoices
R00000650 10/13/2023 D122 269 2712.48 View Invoices
R00000649 10/13/2023 D118 268 2819.33 View Invoices
R00000648 10/13/2023 D48 267 367.02 View Invoices
R00000647 10/13/2023 D99 Direct Pay (0) 2158.16 View Invoices
R00000646 10/13/2023 D102 266 991.97 View Invoices
R00000645 10/13/2023 D133 263 1118.44 View Invoices
R00000644 10/13/2023 D134 266 1169.97 View Invoices
R00000643 10/13/2023 D61 265 1070.26 View Invoices
R00000642 10/13/2023 D35 265 1685.34 View Invoices
R00000641 10/13/2023 D167 Direct Pay (0) 2673.06 View Invoices
R00000640 10/13/2023 D33 265 1353.60 View Invoices
R00000639 10/13/2023 D179 262 2299.49 View Invoices
R00000638 10/13/2023 D36 264 1068.66 View Invoices
R00000637 10/13/2023 D123 262 1487.76 View Invoices
R00000636 10/13/2023 D177 261 1171.84 View Invoices
R00000635 10/13/2023 D47 260 1313.12 View Invoices
R00000634 10/13/2023 D127 Direct Pay (0) 1630.20 View Invoices
R00000633 10/13/2023 D184 259 1154.69 View Invoices