Details
Trabajo
- CreationDate
- 03/22/2024
- Name
- 03-15-2024 to 03-21-2024
- Current
- Total
- 84201.67
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002038 | 03/23/2024 | D206 | 1206 | 1482.17 | View Invoices |
| R00002037 | 03/23/2024 | D154 | 1206 | 842.96 | View Invoices |
| R00002036 | 03/23/2024 | D37 | Direct Pay (0) | 1927.49 | View Invoices |
| R00002035 | 03/23/2024 | D86 | Direct Pay (0) | 1723.40 | View Invoices |
| R00002034 | 03/23/2024 | D49 | Direct Pay (0) | 380.47 | View Invoices |
| R00002033 | 03/23/2024 | D211 | 1205 | 483.16 | View Invoices |
| R00002032 | 03/23/2024 | D99 | Direct Pay (0) | 1547.16 | View Invoices |
| R00002031 | 03/23/2024 | D48 | 1203 | 1479.23 | View Invoices |
| R00002030 | 03/23/2024 | D161 | 1201 | 1248.94 | View Invoices |
| R00002029 | 03/23/2024 | D12 | 1200 | 810.37 | View Invoices |
| R00002028 | 03/23/2024 | D156 | Direct Pay (0) | 1319.06 | View Invoices |
| R00002027 | 03/23/2024 | D21 | 1199 | 1313.58 | View Invoices |
| R00002026 | 03/23/2024 | D168 | 1198 | 636.63 | View Invoices |
| R00002025 | 03/23/2024 | D30 | Direct Pay (0) | 2586.90 | View Invoices |
| R00002024 | 03/22/2024 | D130 | Direct Pay (0) | 1859.82 | View Invoices |
| R00002023 | 03/22/2024 | D45 | 1197 | 2461.29 | View Invoices |
| R00002022 | 03/22/2024 | D36 | 1196 | 1138.39 | View Invoices |
| R00002021 | 03/22/2024 | D94 | 1193 | 1791.82 | View Invoices |
| R00002020 | 03/22/2024 | D102 | 1194 | 900.27 | View Invoices |
| R00002019 | 03/22/2024 | D100 | Direct Pay (0) | 2005.48 | View Invoices |
| R00002018 | 03/22/2024 | D187 | Direct Pay (0) | 1058.99 | View Invoices |
| R00002017 | 03/22/2024 | D203 | 1192 | 1882.48 | View Invoices |
| R00002016 | 03/22/2024 | D131 | 1191 | 1291.18 | View Invoices |
| R00002015 | 03/22/2024 | D113 | Direct Pay (0) | 2568.50 | View Invoices |
| R00002014 | 03/22/2024 | D202 | Direct Pay (0) | 2560.21 | View Invoices |
| R00002013 | 03/22/2024 | D91 | 1190 | 2637.09 | View Invoices |
| R00002012 | 03/22/2024 | D173 | Direct Pay (0) | 1929.61 | View Invoices |
| R00002011 | 03/22/2024 | D121 | Direct Pay (0) | 2653.63 | View Invoices |
| R00002010 | 03/22/2024 | D200 | 1189 | 2113.64 | View Invoices |
| R00002009 | 03/22/2024 | D144 | 1189 | 1291.50 | View Invoices |
| R00002008 | 03/22/2024 | D145 | 1188 | 1385.02 | View Invoices |
| R00002007 | 03/22/2024 | D176 | 1187 | 575.30 | View Invoices |
| R00002006 | 03/22/2024 | D71 | 1186 | 2110.94 | View Invoices |
| R00002005 | 03/22/2024 | D210 | 1195 | 1008.27 | View Invoices |
| R00002004 | 03/22/2024 | D95 | 1185 | 2023.90 | View Invoices |
| R00002003 | 03/22/2024 | D76 | 1184 | 2099.86 | View Invoices |
| R00002002 | 03/22/2024 | D137 | 1183 | 2013.25 | View Invoices |
| R00002001 | 03/22/2024 | D152 | Direct Pay (0) | 935.75 | View Invoices |
| R00002000 | 03/22/2024 | D85 | Direct Pay (0) | 1303.29 | View Invoices |
| R00001999 | 03/22/2024 | D181 | Direct Pay (0) | 2129.28 | View Invoices |
| R00001998 | 03/22/2024 | D101 | 1182 | 1733.41 | View Invoices |
| R00001997 | 03/22/2024 | D118 | 1181 | 2377.46 | View Invoices |
| R00001996 | 03/22/2024 | D195 | 1180 | 662.14 | View Invoices |
| R00001995 | 03/22/2024 | D133 | 1179 | 608.92 | View Invoices |
| R00001994 | 03/22/2024 | D162 | 1179 | 924.14 | View Invoices |
| R00001993 | 03/22/2024 | D212 | 1179 | 580.60 | View Invoices |
| R00001992 | 03/22/2024 | D122 | 1175 | 2044.36 | View Invoices |
| R00001991 | 03/22/2024 | D20 | 1178 | 1852.96 | View Invoices |
| R00001990 | 03/22/2024 | D47 | 1177 | 266.88 | View Invoices |
| R00001989 | 03/22/2024 | D142 | 1176 | 533.03 | View Invoices |
| R00001988 | 03/22/2024 | D123 | 1174 | 2634.81 | View Invoices |
| R00001987 | 03/22/2024 | D179 | 1174 | 2617.70 | View Invoices |
| R00001986 | 03/22/2024 | D35 | 1173 | 1157.28 | View Invoices |
| R00001985 | 03/22/2024 | D61 | 1173 | 796.76 | View Invoices |
| R00001984 | 03/22/2024 | D129 | 1172 | 1900.94 | View Invoices |