Details
Trabajo
- CreationDate
- 01/12/2024
- Name
- 01-05-2024 TO 01-11-2024
- Current
- Total
- 75290.38
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001464 | 01/15/2024 | D12 | Direct Pay (0) | 446.25 | View Invoices |
| R00001463 | 01/13/2024 | D173 | Direct Pay (0) | 1259.03 | View Invoices |
| R00001462 | 01/13/2024 | D86 | Direct Pay (0) | 1700.40 | View Invoices |
| R00001461 | 01/13/2024 | D49 | Direct Pay (0) | 1433.77 | View Invoices |
| R00001460 | 01/13/2024 | D184 | Direct Pay (0) | 1158.77 | View Invoices |
| R00001459 | 01/13/2024 | D139 | 0 | 0.00 | View Invoices |
| R00001458 | 01/13/2024 | D154 | 844 | 1441.75 | View Invoices |
| R00001457 | 01/13/2024 | D204 | 842 | 84.02 | View Invoices |
| R00001456 | 01/13/2024 | D197 | 842 | 104.90 | View Invoices |
| R00001455 | 01/13/2024 | D188 | 841 | 300.91 | View Invoices |
| R00001454 | 01/13/2024 | D181 | 839 | 1145.39 | View Invoices |
| R00001453 | 01/13/2024 | D43 | 839 | 1060.46 | View Invoices |
| R00001452 | 01/13/2024 | D187 | Direct Pay (0) | 1354.28 | View Invoices |
| R00001451 | 01/13/2024 | D18 | 838 | 463.22 | View Invoices |
| R00001450 | 01/13/2024 | D21 | 837 | 652.57 | View Invoices |
| R00001449 | 01/13/2024 | D94 | 836 | 2116.13 | View Invoices |
| R00001448 | 01/13/2024 | D76 | 835 | 2710.52 | View Invoices |
| R00001447 | 01/13/2024 | D101 | 834 | 1012.92 | View Invoices |
| R00001446 | 01/12/2024 | D145 | 833 | 1365.53 | View Invoices |
| R00001445 | 01/12/2024 | D144 | 832 | 2007.62 | View Invoices |
| R00001444 | 01/12/2024 | D30 | Direct Pay (0) | 1250.08 | View Invoices |
| R00001443 | 01/12/2024 | D132 | Direct Pay (0) | 565.84 | View Invoices |
| R00001442 | 01/12/2024 | D162 | 831 | 1108.69 | View Invoices |
| R00001441 | 01/12/2024 | D161 | 830 | 1303.76 | View Invoices |
| R00001440 | 01/12/2024 | D130 | Direct Pay (0) | 858.63 | View Invoices |
| R00001439 | 01/12/2024 | D156 | Direct Pay (0) | 1608.71 | View Invoices |
| R00001438 | 01/12/2024 | D167 | Direct Pay (0) | 1798.80 | View Invoices |
| R00001437 | 01/12/2024 | D36 | 829 | 1056.68 | View Invoices |
| R00001436 | 01/12/2024 | D193 | 828 | 760.84 | View Invoices |
| R00001435 | 01/12/2024 | D195 | 827 | 1515.61 | View Invoices |
| R00001434 | 01/12/2024 | D133 | 826 | 1423.90 | View Invoices |
| R00001433 | 01/12/2024 | D177 | 825 | 1070.94 | View Invoices |
| R00001432 | 01/12/2024 | D129 | Direct Pay (0) | 95.87 | View Invoices |
| R00001431 | 01/12/2024 | D176 | 824 | 1565.82 | View Invoices |
| R00001430 | 01/12/2024 | D203 | 823 | 1438.53 | View Invoices |
| R00001429 | 01/12/2024 | D152 | Direct Pay (0) | 1310.27 | View Invoices |
| R00001428 | 01/12/2024 | D85 | Direct Pay (0) | 1534.84 | View Invoices |
| R00001427 | 01/12/2024 | D71 | 822 | 2052.57 | View Invoices |
| R00001426 | 01/12/2024 | D202 | Direct Pay (0) | 1254.96 | View Invoices |
| R00001425 | 01/12/2024 | D200 | 832 | 1878.43 | View Invoices |
| R00001424 | 01/12/2024 | D113 | Direct Pay (0) | 1328.72 | View Invoices |
| R00001423 | 01/12/2024 | D118 | 821 | 966.47 | View Invoices |
| R00001422 | 01/12/2024 | D122 | 820 | 1418.57 | View Invoices |
| R00001421 | 01/12/2024 | D37 | Direct Pay (0) | 1088.18 | View Invoices |
| R00001420 | 01/12/2024 | D100 | Direct Pay (0) | 741.73 | View Invoices |
| R00001419 | 01/12/2024 | D48 | 819 | 1406.76 | View Invoices |
| R00001418 | 01/12/2024 | D99 | Direct Pay (0) | 1064.09 | View Invoices |
| R00001417 | 01/12/2024 | D95 | 818 | 2000.69 | View Invoices |
| R00001416 | 01/12/2024 | D121 | Direct Pay (0) | 2064.42 | View Invoices |
| R00001415 | 01/12/2024 | D91 | 817 | 2405.59 | View Invoices |
| R00001414 | 01/12/2024 | D131 | 816 | 1092.21 | View Invoices |
| R00001413 | 01/12/2024 | D170 | 815 | 770.55 | View Invoices |
| R00001412 | 01/12/2024 | D11 | 814 | 1305.02 | View Invoices |
| R00001411 | 01/12/2024 | D102 | 813 | 712.02 | View Invoices |
| R00001410 | 01/12/2024 | D44 | 812 | 345.59 | View Invoices |
| R00001409 | 01/12/2024 | D168 | 811 | 1350.51 | View Invoices |
| R00001408 | 01/12/2024 | D178 | 810 | 905.59 | View Invoices |
| R00001407 | 01/12/2024 | D47 | 809 | 1042.65 | View Invoices |
| R00001406 | 01/12/2024 | D142 | 808 | 1939.95 | View Invoices |
| R00001405 | 01/12/2024 | D179 | 807 | 1956.32 | View Invoices |
| R00001404 | 01/12/2024 | D123 | 807 | 2112.54 | View Invoices |