Details

Trabajo

CreationDate
02/23/2024
Name
02-16-2024 to 02-22-2024
Current
Total
116671.69
Reports Export General
Facturas
ID CreationDate Vehicle CheckNumber Total
R00001811 02/26/2024 D156 Direct Pay (0) 663.15 View Invoices
R00001810 02/24/2024 D152 1068 651.60 View Invoices
R00001809 02/24/2024 D85 1068 562.23 View Invoices
R00001808 02/24/2024 D188 1067 229.73 View Invoices
R00001807 02/24/2024 D168 1066 1472.30 View Invoices
R00001806 02/24/2024 D167 Direct Pay (0) 849.37 View Invoices
R00001805 02/24/2024 D49 Direct Pay (0) 2119.61 View Invoices
R00001804 02/24/2024 D86 Direct Pay (0) 2176.77 View Invoices
R00001803 02/24/2024 D12 Direct Pay (0) 2163.22 View Invoices
R00001802 02/24/2024 D154 1064 1649.52 View Invoices
R00001801 02/24/2024 D161 1063 1200.60 View Invoices
R00001800 02/24/2024 D206 1064 1567.26 View Invoices
R00001799 02/24/2024 D43 1062 1903.31 View Invoices
R00001798 02/24/2024 D181 1062 1689.79 View Invoices
R00001797 02/24/2024 D133 1061 1094.45 View Invoices
R00001796 02/24/2024 D162 1061 1127.72 View Invoices
R00001795 02/24/2024 D195 1060 1811.49 View Invoices
R00001794 02/24/2024 D193 1059 1379.65 View Invoices
R00001793 02/24/2024 D176 1058 901.75 View Invoices
R00001792 02/24/2024 D205 Direct Pay (0) 162.05 View Invoices
R00001791 02/24/2024 D113 Direct Pay (0) 3363.95 View Invoices
R00001790 02/24/2024 D202 Direct Pay (0) 1599.64 View Invoices
R00001789 02/24/2024 D21 1057 1870.23 View Invoices
R00001788 02/24/2024 D200 1056 1443.96 View Invoices
R00001787 02/24/2024 D144 1056 1003.45 View Invoices
R00001786 02/24/2024 D145 1055 997.78 View Invoices
R00001785 02/24/2024 D44 1054 1348.76 View Invoices
R00001784 02/23/2024 D102 1053 3061.28 View Invoices
R00001783 02/23/2024 D101 1052 2084.58 View Invoices
R00001782 02/23/2024 D118 1051 3119.31 View Invoices
R00001781 02/23/2024 D76 1050 2460.99 View Invoices
R00001780 02/23/2024 D137 1049 2503.86 View Invoices
R00001779 02/23/2024 D99 Direct Pay (0) 1939.34 View Invoices
R00001778 02/23/2024 D132 Direct Pay (0) 664.40 View Invoices
R00001777 02/23/2024 D30 Direct Pay (0) 1404.65 View Invoices
R00001776 02/23/2024 D130 Direct Pay (0) 709.74 View Invoices
R00001775 02/23/2024 D71 1048 2453.25 View Invoices
R00001774 02/23/2024 D203 1047 1574.72 View Invoices
R00001773 02/23/2024 D48 1046 3079.48 View Invoices
R00001772 02/23/2024 D201 1045 1202.42 View Invoices
R00001771 02/23/2024 D129 1044 1540.34 View Invoices
R00001770 02/23/2024 D45 1043 3313.40 View Invoices
R00001769 02/23/2024 D36 1042 1384.63 View Invoices
R00001768 02/23/2024 D87 1041 3125.06 View Invoices
R00001767 02/23/2024 D95 1040 3025.15 View Invoices
R00001766 02/23/2024 D100 Direct Pay (0) 3023.01 View Invoices
R00001765 02/23/2024 D37 Direct Pay (0) 1979.40 View Invoices
R00001764 02/23/2024 D11 1039 2154.15 View Invoices
R00001763 02/23/2024 D94 1038 1587.91 View Invoices
R00001762 02/23/2024 D170 1037 1017.53 View Invoices
R00001761 02/23/2024 D131 1036 1020.58 View Invoices
R00001760 02/23/2024 D199 1035 400.93 View Invoices
R00001759 02/23/2024 D208 1035 1894.05 View Invoices
R00001758 02/23/2024 D121 Direct Pay (0) 3309.32 View Invoices
R00001757 02/23/2024 D91 1034 3039.70 View Invoices
R00001756 02/23/2024 D173 Direct Pay (0) 3621.48 View Invoices
R00001755 02/23/2024 D187 Direct Pay (0) 1316.10 View Invoices
R00001754 02/23/2024 D177 1033 1440.56 View Invoices
R00001753 02/23/2024 D142 1032 2176.80 View Invoices
R00001752 02/23/2024 D122 1031 3053.79 View Invoices
R00001751 02/23/2024 D179 1030 2365.78 View Invoices
R00001750 02/23/2024 D123 1030 2826.20 View Invoices
R00001749 02/23/2024 D47 1029 1957.38 View Invoices
R00001748 02/23/2024 D20 1028 2837.08 View Invoices