Details

Trabajo

CreationDate
10/27/2023
Name
10-20-2023 to 10-26-2023
Current
Total
124888.42
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000806 10/30/2023 D188 389 85.70 View Invoices
R00000805 10/28/2023 D121 388 3429.32 View Invoices
R00000804 10/28/2023 D85 387 3326.33 View Invoices
R00000803 10/28/2023 D173 386 320.41 View Invoices
R00000802 10/28/2023 D184 385 74.27 View Invoices
R00000801 10/28/2023 D94 383 2201.53 View Invoices
R00000800 10/28/2023 D176 384 1243.35 View Invoices
R00000799 10/28/2023 D167 Direct Pay (0) 2006.80 View Invoices
R00000798 10/28/2023 D86 Direct Pay (0) 2843.63 View Invoices
R00000797 10/28/2023 D49 Direct Pay (0) 1165.20 View Invoices
R00000796 10/28/2023 D154 382 2253.08 View Invoices
R00000795 10/28/2023 D134 381 624.89 View Invoices
R00000794 10/28/2023 D129 380 3338.42 View Invoices
R00000793 10/28/2023 D43 379 4251.58 View Invoices
R00000792 10/28/2023 D180 378 390.85 View Invoices
R00000791 10/27/2023 D45 377 3047.00 View Invoices
R00000790 10/27/2023 D22 376 2646.36 View Invoices
R00000789 10/27/2023 D76 375 2703.54 View Invoices
R00000788 10/27/2023 D137 374 290.17 View Invoices
R00000787 10/27/2023 D145 373 2571.07 View Invoices
R00000786 10/27/2023 D144 372 2532.50 View Invoices
R00000785 10/27/2023 D21 371 2276.18 View Invoices
R00000784 10/27/2023 D11 370 1853.80 View Invoices
R00000783 10/27/2023 D122 369 3350.02 View Invoices
R00000782 10/27/2023 D48 368 4363.77 View Invoices
R00000781 10/27/2023 D100 367 3625.25 View Invoices
R00000780 10/27/2023 D37 367 2059.89 View Invoices
R00000779 10/27/2023 D99 366 3215.45 View Invoices
R00000778 10/27/2023 D87 365 4243.47 View Invoices
R00000777 10/27/2023 D177 364 752.78 View Invoices
R00000776 10/27/2023 D132 363 1307.21 View Invoices
R00000775 10/27/2023 D30 363 101.14 View Invoices
R00000774 10/27/2023 D118 362 4334.35 View Invoices
R00000773 10/27/2023 D102 381 3326.05 View Invoices
R00000772 10/27/2023 D182 389 183.46 View Invoices
R00000771 10/27/2023 D44 361 327.21 View Invoices
R00000770 10/27/2023 D152 387 4088.95 View Invoices
R00000769 10/27/2023 D162 360 1950.82 View Invoices
R00000768 10/27/2023 D161 359 2533.22 View Invoices
R00000767 10/27/2023 D156 358 270.74 View Invoices
R00000766 10/27/2023 D61 357 2748.48 View Invoices
R00000765 10/27/2023 D35 357 2759.67 View Invoices
R00000764 10/27/2023 D33 357 2145.31 View Invoices
R00000763 10/27/2023 D142 356 3621.78 View Invoices
R00000762 10/27/2023 D179 355 2182.85 View Invoices
R00000761 10/27/2023 D123 355 3676.45 View Invoices
R00000760 10/27/2023 D101 353 915.43 View Invoices
R00000759 10/27/2023 D20 351 3156.21 View Invoices
R00000758 10/27/2023 D113 354 3138.82 View Invoices
R00000757 10/27/2023 D91 350 2923.78 View Invoices
R00000756 10/27/2023 D36 352 2236.69 View Invoices
R00000755 10/27/2023 D168 349 2847.79 View Invoices
R00000754 10/27/2023 D133 348 2036.55 View Invoices
R00000753 10/27/2023 D47 347 2263.42 View Invoices
R00000752 10/27/2023 D12 346 2725.43 View Invoices