Details
Trabajo
- CreationDate
- 02/02/2024
- Name
- 01-26-2024 TO 02-01-2024
- Current
- Total
- 127319.77
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001630 | 02/03/2024 | D49 | Direct Pay (0) | 2232.56 | View Invoices |
| R00001629 | 02/03/2024 | D86 | Direct Pay (0) | 54.60 | View Invoices |
| R00001628 | 02/03/2024 | D152 | 952 | 2620.47 | View Invoices |
| R00001627 | 02/03/2024 | D85 | 952 | 1642.44 | View Invoices |
| R00001626 | 02/03/2024 | D15 | 951 | 644.47 | View Invoices |
| R00001625 | 02/03/2024 | D180 | 950 | 935.56 | View Invoices |
| R00001624 | 02/03/2024 | D44 | 949 | 872.83 | View Invoices |
| R00001623 | 02/03/2024 | D161 | 948 | 2351.63 | View Invoices |
| R00001622 | 02/03/2024 | D154 | 947 | 1958.80 | View Invoices |
| R00001621 | 02/03/2024 | D206 | 947 | 1801.26 | View Invoices |
| R00001620 | 02/03/2024 | D36 | 945 | 2467.30 | View Invoices |
| R00001619 | 02/03/2024 | D43 | 944 | 2381.70 | View Invoices |
| R00001618 | 02/03/2024 | D181 | 944 | 1896.32 | View Invoices |
| R00001617 | 02/03/2024 | D130 | Direct Pay (0) | 151.34 | View Invoices |
| R00001616 | 02/03/2024 | D187 | Direct Pay (0) | 1488.46 | View Invoices |
| R00001615 | 02/03/2024 | D30 | Direct Pay (0) | 1765.48 | View Invoices |
| R00001614 | 02/03/2024 | D132 | Direct Pay (0) | 1468.34 | View Invoices |
| R00001613 | 02/03/2024 | D156 | Direct Pay (0) | 332.61 | View Invoices |
| R00001612 | 02/02/2024 | D21 | 942 | 1257.59 | View Invoices |
| R00001611 | 02/02/2024 | D194 | 941 | 1775.20 | View Invoices |
| R00001610 | 02/02/2024 | D170 | 940 | 521.78 | View Invoices |
| R00001609 | 02/02/2024 | D131 | 939 | 341.80 | View Invoices |
| R00001608 | 02/02/2024 | D129 | 938 | 2878.13 | View Invoices |
| R00001607 | 02/02/2024 | D45 | 937 | 2606.40 | View Invoices |
| R00001606 | 02/02/2024 | D144 | 936 | 2518.79 | View Invoices |
| R00001605 | 02/02/2024 | D200 | 936 | 2096.36 | View Invoices |
| R00001604 | 02/02/2024 | D145 | 935 | 1646.27 | View Invoices |
| R00001603 | 02/02/2024 | D94 | 934 | 2584.87 | View Invoices |
| R00001602 | 02/02/2024 | D11 | 933 | 2549.78 | View Invoices |
| R00001601 | 02/02/2024 | D102 | 932 | 1100.99 | View Invoices |
| R00001600 | 02/02/2024 | D12 | 931 | 1610.25 | View Invoices |
| R00001599 | 02/02/2024 | D99 | Direct Pay (0) | 2424.02 | View Invoices |
| R00001598 | 02/02/2024 | D95 | 930 | 2889.99 | View Invoices |
| R00001597 | 02/02/2024 | D118 | 929 | 2574.89 | View Invoices |
| R00001596 | 02/02/2024 | D122 | 928 | 1889.16 | View Invoices |
| R00001595 | 02/02/2024 | D48 | 927 | 1821.61 | View Invoices |
| R00001594 | 02/02/2024 | D101 | 926 | 2603.66 | View Invoices |
| R00001593 | 02/02/2024 | D205 | 943 | 2201.38 | View Invoices |
| R00001592 | 02/02/2024 | D193 | 925 | 1177.94 | View Invoices |
| R00001591 | 02/02/2024 | D76 | 924 | 3802.13 | View Invoices |
| R00001590 | 02/02/2024 | D137 | 923 | 3690.37 | View Invoices |
| R00001589 | 02/02/2024 | D133 | 922 | 1268.19 | View Invoices |
| R00001588 | 02/02/2024 | D162 | 922 | 1905.95 | View Invoices |
| R00001587 | 02/02/2024 | D184 | Direct Pay (0) | 167.61 | View Invoices |
| R00001586 | 02/02/2024 | D176 | 921 | 1689.93 | View Invoices |
| R00001585 | 02/02/2024 | D195 | 920 | 2517.83 | View Invoices |
| R00001584 | 02/02/2024 | D199 | 919 | 1690.67 | View Invoices |
| R00001583 | 02/02/2024 | D37 | Direct Pay (0) | 1952.93 | View Invoices |
| R00001582 | 02/02/2024 | D173 | Direct Pay (0) | 3915.92 | View Invoices |
| R00001581 | 02/02/2024 | D121 | Direct Pay (0) | 2647.85 | View Invoices |
| R00001580 | 02/02/2024 | D113 | Direct Pay (0) | 3557.87 | View Invoices |
| R00001579 | 02/02/2024 | D202 | Direct Pay (0) | 2450.48 | View Invoices |
| R00001578 | 02/02/2024 | D167 | Direct Pay (0) | 3057.68 | View Invoices |
| R00001577 | 02/02/2024 | D71 | 918 | 3680.43 | View Invoices |
| R00001576 | 02/02/2024 | D142 | 917 | 2791.13 | View Invoices |
| R00001575 | 02/02/2024 | D47 | 916 | 2538.55 | View Invoices |
| R00001574 | 02/02/2024 | D168 | 915 | 1930.34 | View Invoices |
| R00001573 | 02/02/2024 | D179 | 914 | 3774.07 | View Invoices |
| R00001572 | 02/02/2024 | D123 | 914 | 4080.48 | View Invoices |
| R00001571 | 02/02/2024 | D177 | 913 | 2223.35 | View Invoices |
| R00001570 | 02/02/2024 | D20 | 912 | 3848.98 | View Invoices |