Details
Trabajo
- CreationDate
- 01/26/2024
- Name
- 01-19-2024 to 01-25-2024
- Current
- Total
- 44927.7
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001569 | 01/27/2024 | D156 | Direct Pay (0) | 737.60 | View Invoices |
| R00001568 | 01/27/2024 | D99 | Direct Pay (0) | 1142.83 | View Invoices |
| R00001567 | 01/27/2024 | D132 | Direct Pay (0) | 292.01 | View Invoices |
| R00001566 | 01/27/2024 | D30 | Direct Pay (0) | 944.97 | View Invoices |
| R00001565 | 01/27/2024 | D167 | Direct Pay (0) | 884.59 | View Invoices |
| R00001564 | 01/27/2024 | D49 | Direct Pay (0) | 1219.04 | View Invoices |
| R00001563 | 01/27/2024 | D86 | Direct Pay (0) | 422.57 | View Invoices |
| R00001562 | 01/27/2024 | D161 | 910 | 673.69 | View Invoices |
| R00001561 | 01/27/2024 | D178 | 911 | 1126.38 | View Invoices |
| R00001560 | 01/27/2024 | D203 | 908 | 1015.86 | View Invoices |
| R00001559 | 01/27/2024 | D154 | 907 | 557.92 | View Invoices |
| R00001558 | 01/27/2024 | D195 | 906 | 401.04 | View Invoices |
| R00001557 | 01/27/2024 | D162 | 905 | 419.51 | View Invoices |
| R00001556 | 01/27/2024 | D133 | 905 | 152.21 | View Invoices |
| R00001555 | 01/27/2024 | D181 | 904 | 1220.61 | View Invoices |
| R00001554 | 01/27/2024 | D43 | 904 | 1104.15 | View Invoices |
| R00001553 | 01/27/2024 | D76 | 903 | 503.21 | View Invoices |
| R00001552 | 01/27/2024 | D137 | 902 | 544.75 | View Invoices |
| R00001551 | 01/26/2024 | D200 | 900 | 852.81 | View Invoices |
| R00001550 | 01/26/2024 | D145 | 901 | 767.77 | View Invoices |
| R00001549 | 01/26/2024 | D144 | 900 | 1171.88 | View Invoices |
| R00001548 | 01/26/2024 | D71 | 899 | 945.47 | View Invoices |
| R00001547 | 01/26/2024 | D187 | Direct Pay (0) | 224.83 | View Invoices |
| R00001546 | 01/26/2024 | D176 | 898 | 1344.46 | View Invoices |
| R00001545 | 01/26/2024 | D129 | 897 | 557.55 | View Invoices |
| R00001544 | 01/26/2024 | D36 | 896 | 1185.60 | View Invoices |
| R00001543 | 01/26/2024 | D177 | 895 | 728.72 | View Invoices |
| R00001542 | 01/26/2024 | D193 | 894 | 771.51 | View Invoices |
| R00001541 | 01/26/2024 | D142 | 893 | 426.80 | View Invoices |
| R00001540 | 01/26/2024 | D12 | 892 | 942.11 | View Invoices |
| R00001539 | 01/26/2024 | D37 | Direct Pay (0) | 1499.02 | View Invoices |
| R00001538 | 01/26/2024 | D170 | 890 | 674.90 | View Invoices |
| R00001537 | 01/26/2024 | D131 | 889 | 1039.15 | View Invoices |
| R00001536 | 01/26/2024 | D113 | Direct Pay (0) | 1099.97 | View Invoices |
| R00001535 | 01/26/2024 | D202 | Direct Pay (0) | 1152.29 | View Invoices |
| R00001534 | 01/26/2024 | D121 | Direct Pay (0) | 844.65 | View Invoices |
| R00001533 | 01/26/2024 | D91 | 891 | 1040.19 | View Invoices |
| R00001532 | 01/26/2024 | D47 | 888 | 1542.99 | View Invoices |
| R00001531 | 01/26/2024 | D173 | Direct Pay (0) | 1362.44 | View Invoices |
| R00001530 | 01/26/2024 | D179 | 887 | -59.93 | View Invoices |
| R00001529 | 01/26/2024 | D123 | 887 | 1126.95 | View Invoices |
| R00001528 | 01/26/2024 | D118 | 886 | 1245.68 | View Invoices |
| R00001527 | 01/26/2024 | D194 | 885 | 940.79 | View Invoices |
| R00001526 | 01/26/2024 | D21 | 884 | 402.00 | View Invoices |
| R00001525 | 01/26/2024 | D168 | 883 | 1158.62 | View Invoices |
| R00001524 | 01/26/2024 | D101 | 882 | 1068.34 | View Invoices |
| R00001523 | 01/26/2024 | D95 | 881 | 2120.59 | View Invoices |
| R00001522 | 01/26/2024 | D48 | 880 | 1890.71 | View Invoices |
| R00001521 | 01/26/2024 | D122 | 879 | 1495.90 | View Invoices |