Details
Trabajo
- CreationDate
- 02/16/2024
- Name
- 02-09-2024 TO 02-15-2024
- Current
- Total
- 116865.57
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001747 | 02/17/2024 | D37 | Direct Pay (0) | 1110.27 | View Invoices |
| R00001746 | 02/17/2024 | D12 | 1027 | 2015.85 | View Invoices |
| R00001745 | 02/17/2024 | D100 | Direct Pay (0) | 1802.97 | View Invoices |
| R00001744 | 02/17/2024 | D49 | Direct Pay (0) | 554.87 | View Invoices |
| R00001743 | 02/17/2024 | D86 | Direct Pay (0) | 2023.62 | View Invoices |
| R00001742 | 02/17/2024 | D99 | Direct Pay (0) | 3121.03 | View Invoices |
| R00001741 | 02/17/2024 | D161 | 1026 | 1992.68 | View Invoices |
| R00001740 | 02/17/2024 | D206 | 1025 | 2050.45 | View Invoices |
| R00001739 | 02/17/2024 | D154 | 1025 | 2038.71 | View Invoices |
| R00001738 | 02/17/2024 | D181 | 1024 | 1901.45 | View Invoices |
| R00001737 | 02/17/2024 | D43 | 1024 | 2335.47 | View Invoices |
| R00001736 | 02/17/2024 | D205 | Direct Pay (0) | 90.95 | View Invoices |
| R00001735 | 02/17/2024 | D195 | 1023 | 2744.54 | View Invoices |
| R00001734 | 02/17/2024 | D133 | 1022 | 2296.03 | View Invoices |
| R00001733 | 02/17/2024 | D162 | 1022 | 2128.48 | View Invoices |
| R00001732 | 02/17/2024 | D193 | 1021 | 1411.26 | View Invoices |
| R00001731 | 02/17/2024 | D152 | 1020 | 548.92 | View Invoices |
| R00001730 | 02/17/2024 | D85 | 1020 | 2417.94 | View Invoices |
| R00001729 | 02/17/2024 | D176 | 1019 | 365.20 | View Invoices |
| R00001728 | 02/17/2024 | D76 | 1018 | 3625.70 | View Invoices |
| R00001727 | 02/17/2024 | D137 | 1017 | 2881.40 | View Invoices |
| R00001726 | 02/16/2024 | D45 | 1016 | 2876.03 | View Invoices |
| R00001725 | 02/16/2024 | D101 | 1015 | 2063.82 | View Invoices |
| R00001724 | 02/16/2024 | D173 | Direct Pay (0) | 2879.20 | View Invoices |
| R00001723 | 02/16/2024 | D202 | Direct Pay (0) | 3025.65 | View Invoices |
| R00001722 | 02/16/2024 | D113 | Direct Pay (0) | 3230.14 | View Invoices |
| R00001721 | 02/16/2024 | D91 | 1014 | 4278.85 | View Invoices |
| R00001720 | 02/16/2024 | D121 | Direct Pay (0) | 2745.53 | View Invoices |
| R00001719 | 02/16/2024 | D200 | 1013 | 2131.38 | View Invoices |
| R00001718 | 02/16/2024 | D144 | 1013 | 1674.04 | View Invoices |
| R00001717 | 02/16/2024 | D145 | 1012 | 420.28 | View Invoices |
| R00001716 | 02/16/2024 | D156 | Direct Pay (0) | 282.69 | View Invoices |
| R00001715 | 02/16/2024 | D167 | Direct Pay (0) | 754.06 | View Invoices |
| R00001714 | 02/16/2024 | D71 | 1011 | 2505.58 | View Invoices |
| R00001713 | 02/16/2024 | D21 | 1010 | 2350.12 | View Invoices |
| R00001712 | 02/16/2024 | D132 | Direct Pay (0) | 453.99 | View Invoices |
| R00001711 | 02/16/2024 | D187 | Direct Pay (0) | 623.95 | View Invoices |
| R00001710 | 02/16/2024 | D201 | 1009 | 980.23 | View Invoices |
| R00001709 | 02/16/2024 | D94 | 1008 | 2318.71 | View Invoices |
| R00001708 | 02/16/2024 | D11 | 1007 | 1622.73 | View Invoices |
| R00001707 | 02/16/2024 | D199 | 1006 | 377.30 | View Invoices |
| R00001706 | 02/16/2024 | D208 | 1006 | 592.40 | View Invoices |
| R00001705 | 02/16/2024 | D36 | 1005 | 2284.12 | View Invoices |
| R00001704 | 02/16/2024 | D118 | 1004 | 3421.83 | View Invoices |
| R00001703 | 02/16/2024 | D95 | 1003 | 2973.94 | View Invoices |
| R00001702 | 02/16/2024 | D102 | 1002 | 1595.67 | View Invoices |
| R00001701 | 02/16/2024 | D47 | 1001 | 2501.78 | View Invoices |
| R00001700 | 02/16/2024 | D48 | 1000 | 3187.03 | View Invoices |
| R00001699 | 02/16/2024 | D129 | 999 | 2096.18 | View Invoices |
| R00001698 | 02/16/2024 | D168 | 998 | 1854.02 | View Invoices |
| R00001697 | 02/16/2024 | D142 | 997 | 2344.13 | View Invoices |
| R00001696 | 02/16/2024 | D44 | 996 | 399.31 | View Invoices |
| R00001695 | 02/16/2024 | D179 | 995 | 2124.02 | View Invoices |
| R00001694 | 02/16/2024 | D123 | 995 | 2041.55 | View Invoices |
| R00001693 | 02/16/2024 | D131 | 994 | 248.40 | View Invoices |
| R00001692 | 02/16/2024 | D177 | 993 | 171.26 | View Invoices |
| R00001691 | 02/16/2024 | D87 | 992 | 2686.45 | View Invoices |
| R00001690 | 02/16/2024 | D194 | 991 | 3040.46 | View Invoices |
| R00001689 | 02/16/2024 | D122 | 990 | 3608.99 | View Invoices |
| R00001688 | 02/16/2024 | D20 | 989 | 2641.96 | View Invoices |