Details
Trabajo
- CreationDate
- 12/29/2023
- Name
- 12-21-2023 TO 12-21-2023
- Current
- Total
- 48589.29
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001346 | 12/30/2023 | D193 | 762 | 531.21 | View Invoices |
| R00001345 | 12/30/2023 | D152 | Direct Pay (0) | 601.76 | View Invoices |
| R00001344 | 12/30/2023 | D85 | Direct Pay (0) | 1062.65 | View Invoices |
| R00001343 | 12/30/2023 | D197 | 761 | 94.75 | View Invoices |
| R00001342 | 12/30/2023 | D181 | Direct Pay (0) | 1579.07 | View Invoices |
| R00001341 | 12/30/2023 | D168 | 760 | 356.43 | View Invoices |
| R00001340 | 12/30/2023 | D154 | 759 | 1351.30 | View Invoices |
| R00001339 | 12/30/2023 | D43 | Direct Pay (0) | 1632.95 | View Invoices |
| R00001338 | 12/30/2023 | D30 | Direct Pay (0) | 1476.41 | View Invoices |
| R00001337 | 12/30/2023 | D173 | Direct Pay (0) | -499.99 | View Invoices |
| R00001336 | 12/30/2023 | D121 | Direct Pay (0) | 585.54 | View Invoices |
| R00001335 | 12/30/2023 | D187 | Direct Pay (0) | 124.57 | View Invoices |
| R00001334 | 12/30/2023 | D102 | 758 | 358.78 | View Invoices |
| R00001333 | 12/30/2023 | D162 | 755 | 1011.94 | View Invoices |
| R00001332 | 12/30/2023 | D161 | 754 | 95.22 | View Invoices |
| R00001331 | 12/29/2023 | D118 | 753 | 1331.76 | View Invoices |
| R00001330 | 12/29/2023 | D11 | 752 | 688.36 | View Invoices |
| R00001329 | 12/29/2023 | D200 | 751 | 1492.19 | View Invoices |
| R00001328 | 12/29/2023 | D145 | 750 | 164.18 | View Invoices |
| R00001327 | 12/29/2023 | D144 | 751 | 197.35 | View Invoices |
| R00001326 | 12/29/2023 | D101 | 749 | 1115.76 | View Invoices |
| R00001325 | 12/29/2023 | D100 | Direct Pay (0) | 7.94 | View Invoices |
| R00001324 | 12/29/2023 | D188 | 748 | 827.19 | View Invoices |
| R00001323 | 12/29/2023 | D182 | 748 | 221.81 | View Invoices |
| R00001322 | 12/29/2023 | D176 | 747 | 1345.43 | View Invoices |
| R00001321 | 12/29/2023 | D195 | 746 | 1669.11 | View Invoices |
| R00001320 | 12/29/2023 | D133 | 745 | 465.11 | View Invoices |
| R00001319 | 12/29/2023 | D95 | 744 | 1503.80 | View Invoices |
| R00001318 | 12/29/2023 | D94 | Direct Pay (0) | 988.27 | View Invoices |
| R00001317 | 12/29/2023 | D177 | 739 | 552.13 | View Invoices |
| R00001316 | 12/29/2023 | D32 | 738 | 345.90 | View Invoices |
| R00001315 | 12/29/2023 | D142 | 737 | 1983.27 | View Invoices |
| R00001314 | 12/29/2023 | D153 | 736 | 1947.17 | View Invoices |
| R00001313 | 12/29/2023 | D129 | 735 | 1576.79 | View Invoices |
| R00001312 | 12/29/2023 | D202 | Direct Pay (0) | 438.80 | View Invoices |
| R00001311 | 12/29/2023 | D184 | Direct Pay (0) | 436.46 | View Invoices |
| R00001310 | 12/29/2023 | D180 | Direct Pay (0) | 927.90 | View Invoices |
| R00001309 | 12/29/2023 | D167 | Direct Pay (0) | 882.45 | View Invoices |
| R00001308 | 12/29/2023 | D130 | Direct Pay (0) | 1025.73 | View Invoices |
| R00001307 | 12/29/2023 | D113 | Direct Pay (0) | 247.75 | View Invoices |
| R00001306 | 12/29/2023 | D99 | Direct Pay (0) | 457.12 | View Invoices |
| R00001305 | 12/29/2023 | D86 | Direct Pay (0) | 1684.82 | View Invoices |
| R00001304 | 12/29/2023 | D49 | Direct Pay (0) | 1825.20 | View Invoices |
| R00001303 | 12/29/2023 | D44 | 757 | 952.10 | View Invoices |
| R00001302 | 12/29/2023 | D37 | Direct Pay (0) | 1717.09 | View Invoices |
| R00001301 | 12/29/2023 | D36 | 734 | 735.81 | View Invoices |
| R00001300 | 12/29/2023 | D33 | 738 | -25.24 | View Invoices |
| R00001299 | 12/29/2023 | D35 | 738 | 1224.79 | View Invoices |
| R00001298 | 12/29/2023 | D61 | 738 | 542.69 | View Invoices |
| R00001297 | 12/29/2023 | D131 | 742 | 660.76 | View Invoices |
| R00001296 | 12/29/2023 | D170 | 741 | 254.20 | View Invoices |
| R00001295 | 12/29/2023 | D179 | 740 | 2603.36 | View Invoices |
| R00001294 | 12/29/2023 | D123 | 740 | 1573.51 | View Invoices |
| R00001293 | 12/29/2023 | D87 | 756 | 328.32 | View Invoices |
| R00001292 | 12/29/2023 | D47 | 733 | 1309.56 | View Invoices |