Details
Trabajo
- CreationDate
- 03/28/2024
- Name
- 03-22-2024 TO 03-27-2024
- Current
- Total
- 79946.33
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002089 | 04/01/2024 | D45 | 1233 | 2862.75 | View Invoices |
| R00002088 | 03/30/2024 | D86 | Direct Pay (0) | 1793.59 | View Invoices |
| R00002087 | 03/30/2024 | D94 | Direct Pay (0) | 1488.15 | View Invoices |
| R00002086 | 03/30/2024 | D167 | Direct Pay (0) | 1304.42 | View Invoices |
| R00002085 | 03/30/2024 | D49 | Direct Pay (0) | 552.82 | View Invoices |
| R00002084 | 03/30/2024 | D206 | 1232 | 1724.73 | View Invoices |
| R00002083 | 03/30/2024 | D154 | 1232 | 1307.58 | View Invoices |
| R00002082 | 03/30/2024 | D71 | 1231 | 3055.88 | View Invoices |
| R00002081 | 03/30/2024 | D161 | 1230 | 1494.67 | View Invoices |
| R00002080 | 03/30/2024 | D187 | Direct Pay (0) | 109.66 | View Invoices |
| R00002079 | 03/30/2024 | D203 | 1229 | 2082.17 | View Invoices |
| R00002078 | 03/30/2024 | D113 | Direct Pay (0) | 1640.05 | View Invoices |
| R00002077 | 03/30/2024 | D202 | Direct Pay (0) | 1118.07 | View Invoices |
| R00002076 | 03/29/2024 | D102 | 1228 | 915.87 | View Invoices |
| R00002075 | 03/29/2024 | D168 | 1227 | 960.45 | View Invoices |
| R00002074 | 03/29/2024 | D76 | 1226 | 2520.72 | View Invoices |
| R00002073 | 03/29/2024 | D137 | 1225 | 1733.84 | View Invoices |
| R00002072 | 03/29/2024 | D85 | Direct Pay (0) | 1778.90 | View Invoices |
| R00002071 | 03/29/2024 | D152 | Direct Pay (0) | 1495.70 | View Invoices |
| R00002070 | 03/29/2024 | D36 | 1224 | 2075.30 | View Invoices |
| R00002069 | 03/29/2024 | D100 | Direct Pay (0) | 1740.45 | View Invoices |
| R00002068 | 03/29/2024 | D99 | Direct Pay (0) | 1556.00 | View Invoices |
| R00002067 | 03/29/2024 | D156 | Direct Pay (0) | 2920.91 | View Invoices |
| R00002066 | 03/29/2024 | D129 | 1223 | 1666.71 | View Invoices |
| R00002065 | 03/29/2024 | D101 | 1222 | 1656.54 | View Invoices |
| R00002064 | 03/29/2024 | D121 | Direct Pay (0) | 1560.67 | View Invoices |
| R00002063 | 03/29/2024 | D91 | 1221 | 1139.30 | View Invoices |
| R00002062 | 03/29/2024 | D30 | Direct Pay (0) | 1497.87 | View Invoices |
| R00002061 | 03/29/2024 | D130 | Direct Pay (0) | 2524.55 | View Invoices |
| R00002060 | 03/29/2024 | D194 | 1220 | 2332.34 | View Invoices |
| R00002059 | 03/29/2024 | D195 | 1219 | 1763.37 | View Invoices |
| R00002058 | 03/29/2024 | D162 | 1214 | 868.66 | View Invoices |
| R00002057 | 03/29/2024 | D212 | 1219 | 1495.96 | View Invoices |
| R00002056 | 03/29/2024 | D133 | 1214 | 1525.39 | View Invoices |
| R00002055 | 03/29/2024 | D95 | 1218 | 1795.97 | View Invoices |
| R00002054 | 03/29/2024 | D37 | Direct Pay (0) | 1613.74 | View Invoices |
| R00002053 | 03/29/2024 | D118 | 1217 | 2030.88 | View Invoices |
| R00002052 | 03/29/2024 | D145 | 1216 | 995.11 | View Invoices |
| R00002051 | 03/29/2024 | D144 | 1215 | 1586.49 | View Invoices |
| R00002050 | 03/29/2024 | D200 | 1215 | 1570.88 | View Invoices |
| R00002049 | 03/29/2024 | D122 | Direct Pay (0) | 2372.12 | View Invoices |
| R00002048 | 03/29/2024 | D20 | 1213 | 2117.35 | View Invoices |
| R00002047 | 03/29/2024 | D142 | 1212 | 183.69 | View Invoices |
| R00002046 | 03/29/2024 | D177 | 1211 | 199.52 | View Invoices |
| R00002045 | 03/29/2024 | D170 | 0 | 0.00 | View Invoices |
| R00002044 | 03/29/2024 | D179 | 1210 | 2526.85 | View Invoices |
| R00002043 | 03/29/2024 | D123 | 1210 | 1271.48 | View Invoices |
| R00002042 | 03/29/2024 | D18 | 1209 | 886.78 | View Invoices |
| R00002041 | 03/29/2024 | D61 | 1208 | 1441.82 | View Invoices |
| R00002040 | 03/29/2024 | D35 | 1208 | 2186.99 | View Invoices |
| R00002039 | 03/29/2024 | D12 | 1207 | 902.62 | View Invoices |