Details

Trabajo

CreationDate
12/22/2023
Name
12-15-2023 TO 12-20-2023
Current
Total
117512.06
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00001291 12/25/2023 D76 0 0.00 View Invoices
R00001290 12/23/2023 D113 Direct Pay (0) 1752.81 View Invoices
R00001289 12/23/2023 D91 Direct Pay (0) 2586.68 View Invoices
R00001288 12/23/2023 D193 732 1929.89 View Invoices
R00001287 12/23/2023 D12 731 855.06 View Invoices
R00001286 12/23/2023 D184 Direct Pay (0) 693.08 View Invoices
R00001285 12/23/2023 D49 Direct Pay (0) 3908.54 View Invoices
R00001284 12/23/2023 D86 Direct Pay (0) 2688.79 View Invoices
R00001283 12/23/2023 D167 Direct Pay (0) 1746.40 View Invoices
R00001282 12/23/2023 D43 728 3000.90 View Invoices
R00001281 12/23/2023 D181 728 3095.91 View Invoices
R00001280 12/22/2023 D118 727 2849.82 View Invoices
R00001279 12/22/2023 D36 725 2159.38 View Invoices
R00001278 12/22/2023 D176 724 2623.34 View Invoices
R00001277 12/22/2023 D201 723 531.74 View Invoices
R00001276 12/22/2023 D11 722 221.97 View Invoices
R00001275 12/22/2023 D197 721 543.99 View Invoices
R00001274 12/22/2023 D71 720 2631.65 View Invoices
R00001273 12/22/2023 D168 719 1961.51 View Invoices
R00001272 12/22/2023 D87 718 1133.79 View Invoices
R00001271 12/22/2023 D95 717 2206.20 View Invoices
R00001270 12/22/2023 D178 715 1431.52 View Invoices
R00001269 12/22/2023 D99 Direct Pay (0) 2360.80 View Invoices
R00001268 12/22/2023 D162 714 1943.75 View Invoices
R00001267 12/22/2023 D161 713 2013.56 View Invoices
R00001266 12/22/2023 D132 Direct Pay (0) 1366.70 View Invoices
R00001265 12/22/2023 D130 Direct Pay (0) 1177.82 View Invoices
R00001264 12/22/2023 D187 Direct Pay (0) 828.47 View Invoices
R00001263 12/22/2023 D94 712 2523.31 View Invoices
R00001262 12/22/2023 D145 711 2284.78 View Invoices
R00001261 12/22/2023 D144 710 2435.35 View Invoices
R00001260 12/22/2023 D200 710 1585.11 View Invoices
R00001259 12/22/2023 D33 709 1700.99 View Invoices
R00001258 12/22/2023 D35 709 2426.50 View Invoices
R00001257 12/22/2023 D61 709 2264.13 View Invoices
R00001256 12/22/2023 D129 708 594.92 View Invoices
R00001255 12/22/2023 D102 707 976.58 View Invoices
R00001254 12/22/2023 D153 704 1764.30 View Invoices
R00001253 12/22/2023 D142 703 2690.22 View Invoices
R00001252 12/22/2023 D194 701 1518.11 View Invoices
R00001251 12/22/2023 D154 700 1904.44 View Invoices
R00001250 12/22/2023 D85 699 3397.08 View Invoices
R00001249 12/22/2023 D152 699 3241.93 View Invoices
R00001248 12/22/2023 D195 706 3252.47 View Invoices
R00001247 12/22/2023 D133 705 1267.32 View Invoices
R00001246 12/22/2023 D137 698 1587.96 View Invoices
R00001245 12/22/2023 D101 697 2402.15 View Invoices
R00001244 12/22/2023 D47 696 1676.34 View Invoices
R00001243 12/22/2023 D170 695 2020.92 View Invoices
R00001242 12/22/2023 D131 694 1069.61 View Invoices
R00001241 12/22/2023 D180 Direct Pay (0) 451.96 View Invoices
R00001240 12/22/2023 D182 729 57.80 View Invoices
R00001239 12/22/2023 D188 729 1506.24 View Invoices
R00001238 12/22/2023 D44 693 1573.40 View Invoices
R00001237 12/22/2023 D37 Direct Pay (0) 2108.84 View Invoices
R00001236 12/22/2023 D100 Direct Pay (0) 2707.19 View Invoices
R00001235 12/22/2023 D122 692 2864.60 View Invoices
R00001234 12/22/2023 D123 691 2600.66 View Invoices
R00001233 12/22/2023 D179 691 2207.75 View Invoices
R00001232 12/22/2023 D173 Direct Pay (0) 2963.54 View Invoices
R00001231 12/22/2023 D121 Direct Pay (0) 2373.58 View Invoices
R00001230 12/22/2023 D22 702 585.53 View Invoices
R00001229 12/22/2023 D21 728 682.38 View Invoices