Details

Trabajo

CreationDate
11/24/2023
Name
11-17-2023 TO 11-21-2023
Current
Total
99700.61
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00001041 11/27/2023 D121 Direct Pay (0) 2619.19 View Invoices
R00001040 11/26/2023 D173 566 1857.71 View Invoices
R00001039 11/25/2023 D113 565 3281.67 View Invoices
R00001038 11/25/2023 D20 564 1486.04 View Invoices
R00001037 11/25/2023 D22 563 595.28 View Invoices
R00001036 11/25/2023 D12 562 1840.85 View Invoices
R00001035 11/25/2023 D193 560 1377.91 View Invoices
R00001034 11/25/2023 D15 Direct Pay (0) 469.40 View Invoices
R00001033 11/25/2023 D49 Direct Pay (0) 2660.12 View Invoices
R00001032 11/25/2023 D178 559 2157.62 View Invoices
R00001031 11/25/2023 D85 558 2246.67 View Invoices
R00001030 11/25/2023 D152 558 2301.49 View Invoices
R00001029 11/25/2023 D48 556 1573.53 View Invoices
R00001028 11/25/2023 D100 557 1612.14 View Invoices
R00001027 11/25/2023 D37 557 1218.42 View Invoices
R00001026 11/25/2023 D181 555 2044.07 View Invoices
R00001025 11/25/2023 D43 555 1988.94 View Invoices
R00001024 11/25/2023 D21 554 1205.00 View Invoices
R00001023 11/25/2023 D180 553 1655.62 View Invoices
R00001022 11/24/2023 D11 552 1174.05 View Invoices
R00001021 11/24/2023 D94 551 1491.47 View Invoices
R00001020 11/24/2023 D95 549 1859.54 View Invoices
R00001019 11/24/2023 D182 550 307.46 View Invoices
R00001018 11/24/2023 D188 550 1185.67 View Invoices
R00001017 11/24/2023 D71 548 740.43 View Invoices
R00001016 11/24/2023 D87 546 1687.34 View Invoices
R00001015 11/24/2023 D118 545 2205.30 View Invoices
R00001014 11/24/2023 D144 544 1627.75 View Invoices
R00001013 11/24/2023 D145 543 1995.83 View Invoices
R00001012 11/24/2023 D142 542 1208.79 View Invoices
R00001011 11/24/2023 D156 547 1529.50 View Invoices
R00001010 11/24/2023 D187 541 471.70 View Invoices
R00001009 11/24/2023 D129 540 1823.19 View Invoices
R00001008 11/24/2023 D132 539 2307.90 View Invoices
R00001007 11/24/2023 D30 539 1749.81 View Invoices
R00001006 11/24/2023 D130 539 412.59 View Invoices
R00001005 11/24/2023 D161 538 1468.95 View Invoices
R00001004 11/24/2023 D162 537 1189.31 View Invoices
R00001003 11/24/2023 D45 536 2348.56 View Invoices
R00001002 11/24/2023 D133 535 1556.69 View Invoices
R00001001 11/24/2023 D176 534 1381.24 View Invoices
R00001000 11/24/2023 D168 533 1560.42 View Invoices
R00000999 11/24/2023 D76 532 2856.55 View Invoices
R00000998 11/24/2023 D137 531 2364.83 View Invoices
R00000997 11/24/2023 D86 Direct Pay (0) 1972.26 View Invoices
R00000996 11/24/2023 D170 530 1597.86 View Invoices
R00000995 11/24/2023 D167 Direct Pay (0) 2147.08 View Invoices
R00000994 11/24/2023 D102 529 1772.38 View Invoices
R00000993 11/24/2023 D44 528 199.02 View Invoices
R00000992 11/24/2023 D47 527 546.83 View Invoices
R00000991 11/24/2023 D131 526 2213.90 View Invoices
R00000990 11/24/2023 D123 525 1868.28 View Invoices
R00000989 11/24/2023 D179 525 2663.34 View Invoices
R00000988 11/24/2023 D36 524 1608.82 View Invoices
R00000987 11/24/2023 D61 523 1634.14 View Invoices
R00000986 11/24/2023 D32 523 585.63 View Invoices
R00000985 11/24/2023 D33 523 1647.42 View Invoices
R00000984 11/24/2023 D35 523 2207.60 View Invoices
R00000983 11/24/2023 D122 522 2580.66 View Invoices
R00000982 11/24/2023 D154 521 1758.85 View Invoices