Details
Trabajo
- CreationDate
- 11/17/2023
- Name
- 11-10-2023 TO 11-16-2023
- Current
- Total
- 50910.16
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000981 | 11/21/2023 | D180 | 519 | 898.84 | View Invoices |
| R00000980 | 11/20/2023 | D154 | 518 | 937.85 | View Invoices |
| R00000979 | 11/19/2023 | D189 | 517 | 265.27 | View Invoices |
| R00000978 | 11/19/2023 | D184 | 516 | 236.68 | View Invoices |
| R00000977 | 11/19/2023 | D12 | 515 | 705.15 | View Invoices |
| R00000976 | 11/18/2023 | D114 | 514 | 1099.20 | View Invoices |
| R00000975 | 11/18/2023 | D121 | 514 | 1191.13 | View Invoices |
| R00000974 | 11/18/2023 | D113 | 513 | 3027.13 | View Invoices |
| R00000973 | 11/18/2023 | D21 | 512 | 364.89 | View Invoices |
| R00000972 | 11/18/2023 | D173 | 511 | 1759.31 | View Invoices |
| R00000971 | 11/18/2023 | D86 | Direct Pay (0) | 972.45 | View Invoices |
| R00000970 | 11/18/2023 | D49 | Direct Pay (0) | 1305.67 | View Invoices |
| R00000969 | 11/18/2023 | D152 | 510 | 1011.65 | View Invoices |
| R00000968 | 11/18/2023 | D85 | 510 | 1017.01 | View Invoices |
| R00000967 | 11/18/2023 | D30 | 509 | 1561.66 | View Invoices |
| R00000966 | 11/18/2023 | D187 | 508 | 325.30 | View Invoices |
| R00000965 | 11/18/2023 | D132 | 509 | 1111.92 | View Invoices |
| R00000964 | 11/18/2023 | D167 | Direct Pay (0) | 1450.98 | View Invoices |
| R00000963 | 11/18/2023 | D43 | Direct Pay (0) | 1151.81 | View Invoices |
| R00000962 | 11/18/2023 | D181 | Direct Pay (0) | 599.18 | View Invoices |
| R00000961 | 11/18/2023 | D178 | 507 | 818.07 | View Invoices |
| R00000960 | 11/18/2023 | D15 | 506 | 863.70 | View Invoices |
| R00000959 | 11/18/2023 | D156 | 505 | 999.40 | View Invoices |
| R00000958 | 11/18/2023 | D76 | 504 | 1216.53 | View Invoices |
| R00000957 | 11/17/2023 | D182 | 503 | 196.24 | View Invoices |
| R00000956 | 11/17/2023 | D188 | 503 | 293.59 | View Invoices |
| R00000955 | 11/17/2023 | D11 | 502 | 563.44 | View Invoices |
| R00000954 | 11/17/2023 | D129 | 501 | 853.30 | View Invoices |
| R00000953 | 11/17/2023 | D177 | 500 | 306.25 | View Invoices |
| R00000952 | 11/17/2023 | D131 | 499 | 387.87 | View Invoices |
| R00000951 | 11/17/2023 | D170 | 498 | 637.11 | View Invoices |
| R00000950 | 11/17/2023 | D45 | 497 | 1211.01 | View Invoices |
| R00000949 | 11/17/2023 | D102 | 496 | 999.40 | View Invoices |
| R00000948 | 11/17/2023 | D118 | 495 | 1186.35 | View Invoices |
| R00000947 | 11/17/2023 | D95 | 494 | 1019.94 | View Invoices |
| R00000946 | 11/17/2023 | D87 | 493 | 937.02 | View Invoices |
| R00000945 | 11/17/2023 | D48 | 492 | 1037.30 | View Invoices |
| R00000944 | 11/17/2023 | D168 | 490 | 750.75 | View Invoices |
| R00000943 | 11/17/2023 | D137 | 491 | 544.17 | View Invoices |
| R00000942 | 11/17/2023 | D193 | 489 | 800.63 | View Invoices |
| R00000941 | 11/17/2023 | D133 | 488 | 717.80 | View Invoices |
| R00000940 | 11/17/2023 | D94 | 487 | 901.39 | View Invoices |
| R00000939 | 11/17/2023 | D36 | 486 | 658.26 | View Invoices |
| R00000938 | 11/17/2023 | D127 | 485 | 166.10 | View Invoices |
| R00000937 | 11/17/2023 | D44 | 484 | 461.12 | View Invoices |
| R00000936 | 11/17/2023 | D61 | 483 | 1139.17 | View Invoices |
| R00000935 | 11/17/2023 | D35 | 483 | 1170.85 | View Invoices |
| R00000934 | 11/17/2023 | D33 | 483 | 485.26 | View Invoices |
| R00000933 | 11/17/2023 | D32 | 483 | 356.94 | View Invoices |
| R00000932 | 11/17/2023 | D37 | 482 | 1454.27 | View Invoices |
| R00000931 | 11/17/2023 | D100 | 482 | 912.37 | View Invoices |
| R00000930 | 11/17/2023 | D123 | 481 | 1092.49 | View Invoices |
| R00000929 | 11/17/2023 | D179 | 481 | 709.78 | View Invoices |
| R00000928 | 11/17/2023 | D142 | 480 | 318.99 | View Invoices |
| R00000927 | 11/17/2023 | D47 | 479 | 673.67 | View Invoices |
| R00000926 | 11/17/2023 | D162 | 478 | 790.47 | View Invoices |
| R00000925 | 11/17/2023 | D161 | 477 | 947.55 | View Invoices |
| R00000924 | 11/17/2023 | D122 | 476 | 1338.53 | View Invoices |