Details
Trabajo
- CreationDate
- 01/04/2024
- Name
- 12-29-2023 TO 01-04-2024
- Current
- Total
- 64230.08
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001403 | 01/06/2024 | D100 | 805 | 2603.11 | View Invoices |
| R00001402 | 01/06/2024 | D95 | 0 | -70.11 | View Invoices |
| R00001401 | 01/06/2024 | D94 | 0 | -197.82 | View Invoices |
| R00001400 | 01/06/2024 | D36 | 804 | 73.68 | View Invoices |
| R00001399 | 01/06/2024 | D188 | 803 | 221.39 | View Invoices |
| R00001398 | 01/06/2024 | D154 | 802 | 1387.35 | View Invoices |
| R00001397 | 01/06/2024 | D193 | 801 | 1092.10 | View Invoices |
| R00001396 | 01/06/2024 | D44 | 799 | 505.62 | View Invoices |
| R00001395 | 01/06/2024 | D12 | 795 | 500.89 | View Invoices |
| R00001394 | 01/06/2024 | D86 | Direct Pay (0) | 1420.87 | View Invoices |
| R00001393 | 01/06/2024 | D49 | Direct Pay (0) | 2179.35 | View Invoices |
| R00001392 | 01/06/2024 | D11 | 794 | 1263.99 | View Invoices |
| R00001391 | 01/06/2024 | D181 | 793 | 1361.30 | View Invoices |
| R00001390 | 01/06/2024 | D43 | 793 | 1472.60 | View Invoices |
| R00001389 | 01/06/2024 | D167 | Direct Pay (0) | 1582.13 | View Invoices |
| R00001388 | 01/06/2024 | D99 | 792 | 2095.08 | View Invoices |
| R00001387 | 01/06/2024 | D202 | 798 | 1157.69 | View Invoices |
| R00001386 | 01/06/2024 | D113 | 798 | 2299.13 | View Invoices |
| R00001385 | 01/06/2024 | D21 | 791 | 196.66 | View Invoices |
| R00001384 | 01/06/2024 | D173 | 797 | 838.59 | View Invoices |
| R00001383 | 01/06/2024 | D121 | 796 | 2296.31 | View Invoices |
| R00001382 | 01/05/2024 | D187 | 790 | 1237.71 | View Invoices |
| R00001381 | 01/05/2024 | D156 | 789 | 692.17 | View Invoices |
| R00001380 | 01/05/2024 | D130 | 788 | 1665.47 | View Invoices |
| R00001379 | 01/05/2024 | D30 | 788 | -18.06 | View Invoices |
| R00001378 | 01/05/2024 | D132 | 788 | 263.95 | View Invoices |
| R00001377 | 01/05/2024 | D129 | 787 | 1008.68 | View Invoices |
| R00001376 | 01/05/2024 | D37 | 805 | 1871.37 | View Invoices |
| R00001375 | 01/05/2024 | D102 | 786 | 1709.09 | View Invoices |
| R00001374 | 01/05/2024 | D133 | 784 | 1036.10 | View Invoices |
| R00001373 | 01/05/2024 | D101 | 785 | 2243.20 | View Invoices |
| R00001372 | 01/05/2024 | D48 | 783 | 922.90 | View Invoices |
| R00001371 | 01/05/2024 | D71 | 782 | 1441.24 | View Invoices |
| R00001370 | 01/05/2024 | D195 | 781 | 1640.90 | View Invoices |
| R00001369 | 01/05/2024 | D176 | 780 | 1286.57 | View Invoices |
| R00001368 | 01/05/2024 | D85 | 777 | 1786.73 | View Invoices |
| R00001367 | 01/05/2024 | D152 | 777 | 2060.89 | View Invoices |
| R00001366 | 01/05/2024 | D162 | 776 | 774.46 | View Invoices |
| R00001365 | 01/05/2024 | D161 | 775 | 906.26 | View Invoices |
| R00001364 | 01/05/2024 | D194 | 773 | 804.34 | View Invoices |
| R00001363 | 01/05/2024 | D32 | 772 | 214.66 | View Invoices |
| R00001362 | 01/05/2024 | D61 | 772 | 823.00 | View Invoices |
| R00001361 | 01/05/2024 | D35 | 772 | 774.99 | View Invoices |
| R00001360 | 01/05/2024 | D170 | 771 | 727.76 | View Invoices |
| R00001359 | 01/05/2024 | D131 | 770 | 540.50 | View Invoices |
| R00001358 | 01/05/2024 | D177 | 769 | 1295.98 | View Invoices |
| R00001357 | 01/05/2024 | D179 | 768 | 2153.94 | View Invoices |
| R00001356 | 01/05/2024 | D123 | 768 | 536.38 | View Invoices |
| R00001355 | 01/05/2024 | D118 | 767 | 2143.37 | View Invoices |
| R00001354 | 01/05/2024 | D122 | 766 | 1266.26 | View Invoices |
| R00001353 | 01/05/2024 | D144 | 765 | 762.57 | View Invoices |
| R00001352 | 01/05/2024 | D145 | 764 | 516.51 | View Invoices |
| R00001351 | 01/05/2024 | D200 | 765 | 1809.52 | View Invoices |
| R00001350 | 01/05/2024 | D153 | 779 | 475.22 | View Invoices |
| R00001349 | 01/05/2024 | D142 | 778 | 743.56 | View Invoices |
| R00001348 | 01/05/2024 | D178 | 743 | 602.77 | View Invoices |
| R00001347 | 01/05/2024 | D47 | 774 | 1229.21 | View Invoices |