Details

Trabajo

CreationDate
12/01/2023
Name
11-22-2023 TO 11-30-2023
Current
Total
86130.84
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00001104 12/04/2023 D121 Direct Pay (0) 2535.92 View Invoices
R00001103 12/04/2023 D113 Direct Pay (0) 2460.24 View Invoices
R00001102 12/04/2023 D12 Direct Pay (0) 1387.70 View Invoices
R00001101 12/04/2023 D180 Direct Pay (0) 1271.15 View Invoices
R00001100 12/04/2023 D184 Direct Pay (0) 305.22 View Invoices
R00001099 12/02/2023 D152 608 2222.53 View Invoices
R00001098 12/02/2023 D85 608 2043.12 View Invoices
R00001097 12/02/2023 D144 607 1676.44 View Invoices
R00001096 12/02/2023 D145 606 1613.46 View Invoices
R00001095 12/02/2023 D167 Direct Pay (0) 1972.85 View Invoices
R00001094 12/02/2023 D86 Direct Pay (0) 1782.06 View Invoices
R00001093 12/02/2023 D49 Direct Pay (0) 2547.05 View Invoices
R00001092 12/02/2023 D193 605 1551.64 View Invoices
R00001091 12/02/2023 D100 Direct Pay (0) 1993.35 View Invoices
R00001090 12/02/2023 D37 Direct Pay (0) 799.76 View Invoices
R00001089 12/02/2023 D162 604 1344.31 View Invoices
R00001088 12/02/2023 D161 603 1400.83 View Invoices
R00001087 12/02/2023 D87 602 31.07 View Invoices
R00001086 12/02/2023 D156 Direct Pay (0) 401.20 View Invoices
R00001085 12/02/2023 D173 Direct Pay (0) 663.25 View Invoices
R00001084 12/02/2023 D99 Direct Pay (0) 1492.15 View Invoices
R00001083 12/02/2023 D154 601 1685.79 View Invoices
R00001082 12/02/2023 D168 600 1164.00 View Invoices
R00001081 12/02/2023 D43 599 2375.46 View Invoices
R00001080 12/02/2023 D181 599 2245.80 View Invoices
R00001079 12/02/2023 D101 598 1045.46 View Invoices
R00001078 12/02/2023 D137 597 2573.50 View Invoices
R00001077 12/02/2023 D76 596 2549.48 View Invoices
R00001076 12/02/2023 D21 595 386.02 View Invoices
R00001075 12/01/2023 D132 Direct Pay (0) -455.09 View Invoices
R00001074 12/01/2023 D130 Direct Pay (0) -14.14 View Invoices
R00001073 12/01/2023 D30 Direct Pay (0) -159.76 View Invoices
R00001072 12/01/2023 D71 594 2345.42 View Invoices
R00001071 12/01/2023 D45 593 1625.60 View Invoices
R00001070 12/01/2023 D195 592 625.13 View Invoices
R00001069 12/01/2023 D133 591 1475.57 View Invoices
R00001068 12/01/2023 D61 585 631.14 View Invoices
R00001067 12/01/2023 D35 585 1262.72 View Invoices
R00001066 12/01/2023 D33 585 1214.70 View Invoices
R00001065 12/01/2023 D32 585 1164.09 View Invoices
R00001064 12/01/2023 D11 590 1819.36 View Invoices
R00001063 12/01/2023 D129 589 2153.57 View Invoices
R00001062 12/01/2023 D178 588 1378.29 View Invoices
R00001061 12/01/2023 D142 587 2437.57 View Invoices
R00001060 12/01/2023 D176 586 1791.96 View Invoices
R00001059 12/01/2023 D15 Direct Pay (0) 394.16 View Invoices
R00001058 12/01/2023 D179 584 735.73 View Invoices
R00001057 12/01/2023 D170 583 1101.77 View Invoices
R00001056 12/01/2023 D102 582 804.90 View Invoices
R00001055 12/01/2023 D36 580 1726.94 View Invoices
R00001054 12/01/2023 D95 579 232.00 View Invoices
R00001053 12/01/2023 D94 581 1914.21 View Invoices
R00001052 12/01/2023 D118 578 1185.56 View Invoices
R00001051 12/01/2023 D48 577 1678.29 View Invoices
R00001050 12/01/2023 D188 576 712.56 View Invoices
R00001049 12/01/2023 D47 575 1793.67 View Invoices
R00001048 12/01/2023 D194 574 735.04 View Invoices
R00001047 12/01/2023 D22 573 713.12 View Invoices
R00001046 12/01/2023 D44 572 431.23 View Invoices
R00001045 12/01/2023 D122 571 1789.12 View Invoices
R00001044 12/01/2023 D131 570 1947.58 View Invoices
R00001043 12/01/2023 D177 569 1874.27 View Invoices
R00001042 12/01/2023 D123 568 1543.75 View Invoices