Details
Trabajo
- CreationDate
- 11/03/2023
- Name
- 10-27-2023 TO 11-02-2023
- Current
- Total
- 116235.76
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000865 | 11/08/2023 | D113 | Direct Pay (0) | 2206.68 | View Invoices |
| R00000864 | 11/06/2023 | D188 | Direct Pay (0) | 340.39 | View Invoices |
| R00000863 | 11/06/2023 | D44 | 430 | 194.14 | View Invoices |
| R00000862 | 11/04/2023 | D114 | Direct Pay (0) | 2237.25 | View Invoices |
| R00000861 | 11/04/2023 | D121 | Direct Pay (0) | 502.64 | View Invoices |
| R00000860 | 11/04/2023 | D178 | 429 | 486.64 | View Invoices |
| R00000859 | 11/04/2023 | D86 | Direct Pay (0) | 2708.84 | View Invoices |
| R00000858 | 11/04/2023 | D185 | Direct Pay (0) | 113.36 | View Invoices |
| R00000857 | 11/04/2023 | D184 | Direct Pay (0) | 1320.67 | View Invoices |
| R00000856 | 11/04/2023 | D49 | Direct Pay (0) | 2143.42 | View Invoices |
| R00000855 | 11/04/2023 | D187 | 428 | 617.06 | View Invoices |
| R00000854 | 11/04/2023 | D156 | 427 | 893.08 | View Invoices |
| R00000853 | 11/04/2023 | D129 | 425 | 3410.03 | View Invoices |
| R00000852 | 11/04/2023 | D167 | Direct Pay (0) | 3540.23 | View Invoices |
| R00000851 | 11/04/2023 | D43 | 423 | 2906.96 | View Invoices |
| R00000850 | 11/04/2023 | D12 | 422 | 1436.50 | View Invoices |
| R00000849 | 11/04/2023 | D173 | Direct Pay (0) | 1301.66 | View Invoices |
| R00000848 | 11/04/2023 | D11 | 421 | 1515.65 | View Invoices |
| R00000847 | 11/04/2023 | D22 | 419 | 2236.11 | View Invoices |
| R00000846 | 11/03/2023 | D21 | 418 | 1461.19 | View Invoices |
| R00000845 | 11/03/2023 | D45 | 417 | 3030.05 | View Invoices |
| R00000844 | 11/03/2023 | D176 | 416 | 1579.46 | View Invoices |
| R00000843 | 11/03/2023 | D76 | 420 | 3073.26 | View Invoices |
| R00000842 | 11/03/2023 | D133 | 415 | 2424.30 | View Invoices |
| R00000841 | 11/03/2023 | D168 | 414 | 2889.98 | View Invoices |
| R00000840 | 11/03/2023 | D85 | 413 | 3819.03 | View Invoices |
| R00000839 | 11/03/2023 | D152 | 413 | 3235.32 | View Invoices |
| R00000838 | 11/03/2023 | D132 | Direct Pay (0) | 1177.29 | View Invoices |
| R00000837 | 11/03/2023 | D30 | Direct Pay (0) | 496.46 | View Invoices |
| R00000836 | 11/03/2023 | D182 | Direct Pay (0) | 50.85 | View Invoices |
| R00000835 | 11/03/2023 | D162 | 410 | 1502.07 | View Invoices |
| R00000834 | 11/03/2023 | D161 | 409 | 2354.16 | View Invoices |
| R00000833 | 11/03/2023 | D37 | Direct Pay (0) | 3453.35 | View Invoices |
| R00000832 | 11/03/2023 | D100 | Direct Pay (0) | 2674.19 | View Invoices |
| R00000831 | 11/03/2023 | D145 | 408 | 2921.60 | View Invoices |
| R00000830 | 11/03/2023 | D144 | 407 | 1878.14 | View Invoices |
| R00000829 | 11/03/2023 | D94 | 406 | 3060.11 | View Invoices |
| R00000828 | 11/03/2023 | D177 | 405 | 2063.16 | View Invoices |
| R00000827 | 11/03/2023 | D95 | 404 | 1768.07 | View Invoices |
| R00000826 | 11/03/2023 | D61 | 411 | 2396.09 | View Invoices |
| R00000825 | 11/03/2023 | D36 | 403 | 1830.40 | View Invoices |
| R00000824 | 11/03/2023 | D35 | 411 | 1988.00 | View Invoices |
| R00000823 | 11/03/2023 | D33 | 411 | 1679.49 | View Invoices |
| R00000822 | 11/03/2023 | D122 | 402 | 2744.83 | View Invoices |
| R00000821 | 11/03/2023 | D118 | 401 | 3287.04 | View Invoices |
| R00000820 | 11/03/2023 | D142 | 400 | 2917.29 | View Invoices |
| R00000819 | 11/03/2023 | D154 | 399 | 1778.33 | View Invoices |
| R00000818 | 11/03/2023 | D102 | 398 | 1469.31 | View Invoices |
| R00000817 | 11/03/2023 | D134 | 398 | 748.13 | View Invoices |
| R00000816 | 11/03/2023 | D99 | Direct Pay (0) | 2700.98 | View Invoices |
| R00000815 | 11/03/2023 | D48 | 397 | 3272.42 | View Invoices |
| R00000814 | 11/03/2023 | D87 | 395 | 2809.29 | View Invoices |
| R00000813 | 11/03/2023 | D47 | 394 | 2252.70 | View Invoices |
| R00000812 | 11/03/2023 | D101 | 393 | 1705.41 | View Invoices |
| R00000811 | 11/03/2023 | D123 | 392 | 1193.96 | View Invoices |
| R00000810 | 11/03/2023 | D179 | 392 | 2882.87 | View Invoices |
| R00000809 | 11/03/2023 | D131 | 396 | 24.96 | View Invoices |
| R00000808 | 11/03/2023 | D170 | 391 | 1092.37 | View Invoices |
| R00000807 | 11/03/2023 | D20 | 390 | 2438.54 | View Invoices |