Details

Trabajo

CreationDate
11/10/2023
Name
11-03-2023 to 11-09-2023
Current
Total
125749.7
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00000923 11/14/2023 D114 Direct Pay (0) 3863.61 View Invoices
R00000922 11/11/2023 D152 474 3456.56 View Invoices
R00000921 11/11/2023 D85 474 3761.43 View Invoices
R00000920 11/11/2023 D184 473 1349.55 View Invoices
R00000919 11/11/2023 D99 Direct Pay (0) 660.82 View Invoices
R00000918 11/11/2023 D91 Direct Pay (0) 4699.80 View Invoices
R00000917 11/11/2023 D173 472 2613.73 View Invoices
R00000916 11/11/2023 D134 471 535.47 View Invoices
R00000915 11/11/2023 D167 Direct Pay (0) 2427.62 View Invoices
R00000914 11/11/2023 D45 470 2992.63 View Invoices
R00000913 11/11/2023 D49 Direct Pay (0) 1194.37 View Invoices
R00000912 11/11/2023 D12 468 2237.30 View Invoices
R00000911 11/11/2023 D193 467 1687.13 View Invoices
R00000910 11/11/2023 D145 466 2628.62 View Invoices
R00000909 11/11/2023 D144 465 674.13 View Invoices
R00000908 11/11/2023 D86 Direct Pay (0) 2936.96 View Invoices
R00000907 11/10/2023 D11 463 731.15 View Invoices
R00000906 11/10/2023 D183 462 330.36 View Invoices
R00000905 11/10/2023 D188 461 404.10 View Invoices
R00000904 11/10/2023 D44 475 175.11 View Invoices
R00000903 11/10/2023 D30 Direct Pay (0) 732.05 View Invoices
R00000902 11/10/2023 D132 Direct Pay (0) 664.55 View Invoices
R00000901 11/10/2023 D118 459 3128.85 View Invoices
R00000900 11/10/2023 D22 458 1574.17 View Invoices
R00000899 11/10/2023 D187 Direct Pay (0) 1150.54 View Invoices
R00000898 11/10/2023 D156 Direct Pay (0) 1153.16 View Invoices
R00000897 11/10/2023 D61 457 1957.08 View Invoices
R00000896 11/10/2023 D35 457 2915.55 View Invoices
R00000895 11/10/2023 D33 457 249.21 View Invoices
R00000894 11/10/2023 D102 471 2946.49 View Invoices
R00000893 11/10/2023 D100 Direct Pay (0) 2914.13 View Invoices
R00000892 11/10/2023 D95 456 2369.66 View Invoices
R00000891 11/10/2023 D94 453 2548.71 View Invoices
R00000890 11/10/2023 D178 455 1315.32 View Invoices
R00000889 11/10/2023 D170 454 977.83 View Invoices
R00000888 11/10/2023 D131 452 1914.61 View Invoices
R00000887 11/10/2023 D177 451 2079.43 View Invoices
R00000886 11/10/2023 D162 450 2128.54 View Invoices
R00000885 11/10/2023 D161 449 2450.33 View Invoices
R00000884 11/10/2023 D154 448 2599.92 View Invoices
R00000883 11/10/2023 D76 447 3915.05 View Invoices
R00000882 11/10/2023 D176 460 2165.82 View Invoices
R00000881 11/10/2023 D137 446 3604.94 View Invoices
R00000880 11/10/2023 D43 445 3981.21 View Invoices
R00000879 11/10/2023 D179 443 4453.28 View Invoices
R00000878 11/10/2023 D142 444 3038.81 View Invoices
R00000877 11/10/2023 D123 443 1388.18 View Invoices
R00000876 11/10/2023 D129 442 3435.17 View Invoices
R00000875 11/10/2023 D168 441 2555.16 View Invoices
R00000874 11/10/2023 D133 440 2043.75 View Invoices
R00000873 11/10/2023 D36 439 2109.66 View Invoices
R00000872 11/10/2023 D87 438 2058.26 View Invoices
R00000871 11/10/2023 D48 437 1068.07 View Invoices
R00000870 11/10/2023 D180 436 2819.91 View Invoices
R00000869 11/10/2023 D15 435 1002.77 View Invoices
R00000868 11/10/2023 D122 Direct Pay (0) 3325.28 View Invoices
R00000867 11/10/2023 D47 434 2531.50 View Invoices
R00000866 11/10/2023 D20 433 3122.30 View Invoices