Details

Trabajo

CreationDate
10/20/2023
Name
10-13-2023 to 10-19-2023
Current
Total
140697.17
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000751 10/24/2023 D182 342 40.98 View Invoices
R00000750 10/21/2023 D121 341 4160.04 View Invoices
R00000749 10/21/2023 D113 340 4041.13 View Invoices
R00000748 10/21/2023 D94 339 3182.49 View Invoices
R00000747 10/21/2023 D44 338 980.44 View Invoices
R00000746 10/21/2023 D12 337 3470.40 View Invoices
R00000745 10/21/2023 D145 336 2715.23 View Invoices
R00000744 10/21/2023 D134 335 1510.92 View Invoices
R00000743 10/21/2023 D86 Direct Pay (0) 2829.67 View Invoices
R00000742 10/21/2023 D49 Direct Pay (0) 3070.66 View Invoices
R00000741 10/21/2023 D180 334 1695.50 View Invoices
R00000740 10/21/2023 D181 333 3037.09 View Invoices
R00000739 10/21/2023 D43 332 3944.10 View Invoices
R00000738 10/21/2023 D76 331 2502.36 View Invoices
R00000737 10/21/2023 D140 330 1175.15 View Invoices
R00000736 10/21/2023 D137 329 3611.83 View Invoices
R00000735 10/21/2023 D133 328 1967.10 View Invoices
R00000734 10/21/2023 D85 327 3123.90 View Invoices
R00000733 10/21/2023 D152 327 2270.05 View Invoices
R00000732 10/21/2023 D176 326 3313.61 View Invoices
R00000731 10/20/2023 D186 325 404.92 View Invoices
R00000730 10/20/2023 D136 324 312.59 View Invoices
R00000729 10/20/2023 D183 324 525.69 View Invoices
R00000728 10/20/2023 D132 323 501.22 View Invoices
R00000727 10/20/2023 D30 323 463.44 View Invoices
R00000726 10/20/2023 D45 321 2911.57 View Invoices
R00000725 10/20/2023 D184 320 2891.04 View Invoices
R00000724 10/20/2023 D185 320 128.08 View Invoices
R00000723 10/20/2023 D21 315 2528.78 View Invoices
R00000722 10/20/2023 D48 313 4639.95 View Invoices
R00000721 10/20/2023 D102 335 3071.76 View Invoices
R00000720 10/20/2023 D161 312 2256.15 View Invoices
R00000719 10/20/2023 D162 311 2113.58 View Invoices
R00000718 10/20/2023 D154 310 2253.55 View Invoices
R00000717 10/20/2023 D118 309 4095.54 View Invoices
R00000716 10/20/2023 D99 319 3318.18 View Invoices
R00000715 10/20/2023 D177 307 976.76 View Invoices
R00000714 10/20/2023 D95 306 3742.92 View Invoices
R00000713 10/20/2023 D37 318 3268.21 View Invoices
R00000712 10/20/2023 D100 318 2522.74 View Invoices
R00000711 10/20/2023 D87 305 3647.83 View Invoices
R00000710 10/20/2023 D129 317 3144.69 View Invoices
R00000709 10/20/2023 D167 Direct Pay (0) 2825.32 View Invoices
R00000708 10/20/2023 D131 316 330.58 View Invoices
R00000707 10/20/2023 D156 316 -25.99 View Invoices
R00000706 10/20/2023 D170 304 1105.66 View Invoices
R00000705 10/20/2023 D142 302 403.20 View Invoices
R00000704 10/20/2023 D123 303 2187.59 View Invoices
R00000703 10/20/2023 D179 303 2548.63 View Invoices
R00000702 10/20/2023 D178 314 557.85 View Invoices
R00000701 10/20/2023 D47 300 2670.68 View Invoices
R00000700 10/20/2023 D127 299 883.21 View Invoices
R00000699 10/20/2023 D101 322 3062.39 View Invoices
R00000698 10/20/2023 D35 301 3072.33 View Invoices
R00000697 10/20/2023 D33 301 2006.14 View Invoices
R00000696 10/20/2023 D61 301 2116.62 View Invoices
R00000695 10/20/2023 D22 298 2842.21 View Invoices
R00000694 10/20/2023 D168 297 2352.77 View Invoices
R00000693 10/20/2023 D36 308 1603.65 View Invoices
R00000692 10/20/2023 D20 296 3441.66 View Invoices
R00000691 10/20/2023 D122 295 4350.83 View Invoices