Details

Trabajo

CreationDate
12/15/2023
Name
12-08-2023 to 12-14-2023
Current
Total
141845.36
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00001228 12/16/2023 D49 Direct Pay (0) 2015.38 View Invoices
R00001227 12/16/2023 D152 690 2285.38 View Invoices
R00001226 12/16/2023 D85 690 3522.84 View Invoices
R00001225 12/16/2023 D197 689 2332.21 View Invoices
R00001224 12/16/2023 D180 687 1846.53 View Invoices
R00001223 12/16/2023 D86 Direct Pay (0) 1214.56 View Invoices
R00001222 12/16/2023 D167 Direct Pay (0) 1893.20 View Invoices
R00001221 12/16/2023 D173 Direct Pay (0) 1585.56 View Invoices
R00001220 12/16/2023 D200 685 954.01 View Invoices
R00001219 12/16/2023 D144 685 2365.08 View Invoices
R00001218 12/16/2023 D145 684 2492.69 View Invoices
R00001217 12/16/2023 D12 683 1567.30 View Invoices
R00001216 12/16/2023 D113 Direct Pay (0) 3399.94 View Invoices
R00001215 12/16/2023 D91 Direct Pay (0) 3453.55 View Invoices
R00001214 12/16/2023 D154 682 2962.13 View Invoices
R00001213 12/16/2023 D181 681 3037.25 View Invoices
R00001212 12/16/2023 D43 681 3881.93 View Invoices
R00001211 12/16/2023 D161 680 2200.52 View Invoices
R00001210 12/16/2023 D162 679 1967.14 View Invoices
R00001209 12/16/2023 D156 Direct Pay (0) 268.18 View Invoices
R00001208 12/16/2023 D130 Direct Pay (0) 662.76 View Invoices
R00001207 12/16/2023 D30 Direct Pay (0) 324.03 View Invoices
R00001206 12/16/2023 D187 Direct Pay (0) 1624.28 View Invoices
R00001205 12/16/2023 D176 678 3023.05 View Invoices
R00001204 12/16/2023 D193 677 2400.95 View Invoices
R00001203 12/16/2023 D133 676 2084.38 View Invoices
R00001202 12/16/2023 D195 675 3091.55 View Invoices
R00001201 12/15/2023 D76 674 4078.43 View Invoices
R00001200 12/15/2023 D137 673 4163.49 View Invoices
R00001199 12/15/2023 D71 672 3271.31 View Invoices
R00001198 12/15/2023 D102 670 2933.61 View Invoices
R00001197 12/15/2023 D45 669 3459.88 View Invoices
R00001196 12/15/2023 D99 Direct Pay (0) 2288.98 View Invoices
R00001195 12/15/2023 D101 668 2468.96 View Invoices
R00001194 12/15/2023 D94 667 1855.15 View Invoices
R00001193 12/15/2023 D118 666 3845.23 View Invoices
R00001192 12/15/2023 D21 665 1035.92 View Invoices
R00001191 12/15/2023 D87 664 2630.34 View Invoices
R00001190 12/15/2023 D95 663 3128.15 View Invoices
R00001189 12/15/2023 D37 Direct Pay (0) 3020.06 View Invoices
R00001188 12/15/2023 D100 Direct Pay (0) 2085.90 View Invoices
R00001187 12/15/2023 D168 661 2870.96 View Invoices
R00001186 12/15/2023 D194 660 1312.67 View Invoices
R00001185 12/15/2023 D22 662 2449.76 View Invoices
R00001184 12/15/2023 D36 659 2068.25 View Invoices
R00001183 12/15/2023 D121 Direct Pay (0) 4634.68 View Invoices
R00001182 12/15/2023 D47 658 2245.29 View Invoices
R00001181 12/15/2023 D179 654 684.31 View Invoices
R00001180 12/15/2023 D48 657 2919.14 View Invoices
R00001179 12/15/2023 D178 656 2001.49 View Invoices
R00001178 12/15/2023 D122 655 4227.49 View Invoices
R00001177 12/15/2023 D123 654 3567.20 View Invoices
R00001176 12/15/2023 D177 653 480.52 View Invoices
R00001175 12/15/2023 D170 652 979.52 View Invoices
R00001174 12/15/2023 D131 651 2652.07 View Invoices
R00001173 12/15/2023 D142 650 3198.65 View Invoices
R00001172 12/15/2023 D33 649 933.79 View Invoices
R00001171 12/15/2023 D61 649 3014.05 View Invoices
R00001170 12/15/2023 D35 649 2079.95 View Invoices
R00001169 12/15/2023 D32 649 803.78 View Invoices