Details

Trabajo

CreationDate
12/08/2023
Name
12-01-2023 to 12-07-2023
Current
Total
122174.45
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00001168 12/09/2023 D200 648 403.36 View Invoices
R00001167 12/09/2023 D144 648 3037.80 View Invoices
R00001166 12/09/2023 D145 647 2098.75 View Invoices
R00001165 12/09/2023 D45 646 3070.33 View Invoices
R00001164 12/09/2023 D162 645 1458.44 View Invoices
R00001163 12/09/2023 D161 644 2410.38 View Invoices
R00001162 12/09/2023 D91 Direct Pay (0) 2693.61 View Invoices
R00001161 12/09/2023 D113 Direct Pay (0) 3373.00 View Invoices
R00001160 12/09/2023 D182 643 473.14 View Invoices
R00001159 12/09/2023 D188 643 113.06 View Invoices
R00001158 12/09/2023 D173 Direct Pay (0) 1932.49 View Invoices
R00001157 12/09/2023 D49 Direct Pay (0) 3737.62 View Invoices
R00001156 12/09/2023 D167 Direct Pay (0) 2306.12 View Invoices
R00001155 12/09/2023 D43 642 2961.71 View Invoices
R00001154 12/09/2023 D181 642 3395.88 View Invoices
R00001153 12/09/2023 D44 Direct Pay (0) 304.27 View Invoices
R00001152 12/09/2023 D12 641 1494.42 View Invoices
R00001151 12/09/2023 D180 640 1851.91 View Invoices
R00001150 12/09/2023 D137 639 2753.08 View Invoices
R00001149 12/09/2023 D76 638 3483.56 View Invoices
R00001148 12/09/2023 D199 637 889.31 View Invoices
R00001147 12/09/2023 D94 636 1679.92 View Invoices
R00001146 12/09/2023 D132 Direct Pay (0) 156.98 View Invoices
R00001145 12/09/2023 D30 Direct Pay (0) 281.61 View Invoices
R00001144 12/08/2023 D130 Direct Pay (0) 529.78 View Invoices
R00001143 12/08/2023 D71 635 3067.26 View Invoices
R00001142 12/08/2023 D101 633 1505.22 View Invoices
R00001141 12/08/2023 D118 632 2552.29 View Invoices
R00001140 12/08/2023 D187 Direct Pay (0) 826.04 View Invoices
R00001139 12/08/2023 D176 631 536.17 View Invoices
R00001138 12/08/2023 D193 630 2543.40 View Invoices
R00001137 12/08/2023 D102 629 143.93 View Invoices
R00001136 12/08/2023 D194 628 1472.49 View Invoices
R00001135 12/08/2023 D22 627 1532.29 View Invoices
R00001134 12/08/2023 D99 Direct Pay (0) 1785.35 View Invoices
R00001133 12/08/2023 D87 626 1665.42 View Invoices
R00001132 12/08/2023 D95 625 2022.00 View Invoices
R00001131 12/08/2023 D48 624 2351.08 View Invoices
R00001130 12/08/2023 D86 Direct Pay (0) 2660.89 View Invoices
R00001129 12/08/2023 D85 Direct Pay (0) 3383.39 View Invoices
R00001128 12/08/2023 D152 Direct Pay (0) 2015.04 View Invoices
R00001127 12/08/2023 D129 Direct Pay (0) 1433.26 View Invoices
R00001126 12/08/2023 D178 623 1896.29 View Invoices
R00001125 12/08/2023 D37 Direct Pay (0) 3250.77 View Invoices
R00001124 12/08/2023 D122 622 2464.62 View Invoices
R00001123 12/08/2023 D100 Direct Pay (0) 2891.09 View Invoices
R00001122 12/08/2023 D11 634 320.73 View Invoices
R00001121 12/08/2023 D21 621 1024.19 View Invoices
R00001120 12/08/2023 D121 0 0.00 View Invoices
R00001119 12/08/2023 D154 620 2615.12 View Invoices
R00001118 12/08/2023 D36 619 1525.34 View Invoices
R00001117 12/08/2023 D168 618 2231.35 View Invoices
R00001116 12/08/2023 D195 617 2012.56 View Invoices
R00001115 12/08/2023 D133 616 2109.09 View Invoices
R00001114 12/08/2023 D47 615 1436.41 View Invoices
R00001113 12/08/2023 D32 614 2091.37 View Invoices
R00001112 12/08/2023 D35 614 2337.59 View Invoices
R00001111 12/08/2023 D61 614 1821.91 View Invoices
R00001110 12/08/2023 D142 613 1613.71 View Invoices
R00001109 12/08/2023 D179 612 1913.54 View Invoices
R00001108 12/08/2023 D123 612 2588.27 View Invoices
R00001107 12/08/2023 D177 611 2782.04 View Invoices
R00001106 12/08/2023 D131 610 2471.04 View Invoices
R00001105 12/08/2023 D170 609 2391.37 View Invoices