Details
Trabajo
- CreationDate
- 04/12/2024
- Name
- 04-05-2024 to 04-11-2024
- Current
- Total
- 84422.31
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002199 | 04/14/2024 | D167 | Direct Pay (0) | 1479.09 | View Invoices |
| R00002198 | 04/13/2024 | D215 | Direct Pay (0) | 1549.49 | View Invoices |
| R00002197 | 04/13/2024 | D86 | Direct Pay (0) | 1010.33 | View Invoices |
| R00002196 | 04/13/2024 | D130 | Direct Pay (0) | 1234.05 | View Invoices |
| R00002195 | 04/13/2024 | D30 | Direct Pay (0) | 1253.27 | View Invoices |
| R00002194 | 04/13/2024 | D12 | 1300 | 1448.84 | View Invoices |
| R00002193 | 04/12/2024 | D91 | 1299 | 2012.85 | View Invoices |
| R00002192 | 04/12/2024 | D121 | Direct Pay (0) | 1521.89 | View Invoices |
| R00002191 | 04/12/2024 | D202 | Direct Pay (0) | 2162.36 | View Invoices |
| R00002190 | 04/12/2024 | D113 | Direct Pay (0) | 1851.56 | View Invoices |
| R00002189 | 04/12/2024 | D203 | 1298 | 943.89 | View Invoices |
| R00002188 | 04/12/2024 | D71 | 1297 | 1680.14 | View Invoices |
| R00002187 | 04/12/2024 | D129 | Direct Pay (0) | 864.23 | View Invoices |
| R00002186 | 04/12/2024 | D21 | 1296 | 959.63 | View Invoices |
| R00002185 | 04/12/2024 | D18 | 1295 | 463.18 | View Invoices |
| R00002184 | 04/12/2024 | D45 | 1294 | 2092.79 | View Invoices |
| R00002183 | 04/12/2024 | D194 | 1293 | 1752.19 | View Invoices |
| R00002182 | 04/12/2024 | D37 | Direct Pay (0) | 2162.77 | View Invoices |
| R00002181 | 04/12/2024 | D100 | Direct Pay (0) | 2605.35 | View Invoices |
| R00002180 | 04/12/2024 | D210 | Direct Pay (0) | 976.06 | View Invoices |
| R00002179 | 04/12/2024 | D94 | Direct Pay (0) | 2011.63 | View Invoices |
| R00002178 | 04/12/2024 | D102 | 12911292 | 1884.26 | View Invoices |
| R00002177 | 04/12/2024 | D118 | 1290 | 2871.85 | View Invoices |
| R00002176 | 04/12/2024 | D48 | 1289 | 1905.21 | View Invoices |
| R00002175 | 04/12/2024 | D76 | 1288 | 3255.80 | View Invoices |
| R00002174 | 04/12/2024 | D137 | 1287 | 2452.86 | View Invoices |
| R00002173 | 04/12/2024 | D99 | Direct Pay (0) | 2248.03 | View Invoices |
| R00002172 | 04/12/2024 | D95 | 1286 | 3131.54 | View Invoices |
| R00002171 | 04/12/2024 | D152 | Direct Pay (0) | 815.79 | View Invoices |
| R00002170 | 04/12/2024 | D85 | Direct Pay (0) | 838.93 | View Invoices |
| R00002169 | 04/12/2024 | D161 | 1285 | 1917.55 | View Invoices |
| R00002168 | 04/12/2024 | D214 | 1284 | 332.96 | View Invoices |
| R00002167 | 04/12/2024 | D162 | 1283 | 338.72 | View Invoices |
| R00002166 | 04/12/2024 | D212 | 1282 | 559.28 | View Invoices |
| R00002165 | 04/12/2024 | D133 | 1283 | 565.14 | View Invoices |
| R00002164 | 04/12/2024 | D195 | 1282 | 942.82 | View Invoices |
| R00002163 | 04/12/2024 | D206 | 1281 | 1948.04 | View Invoices |
| R00002162 | 04/12/2024 | D154 | 1281 | 1852.39 | View Invoices |
| R00002161 | 04/12/2024 | D168 | 1280 | 463.21 | View Invoices |
| R00002160 | 04/12/2024 | D145 | 1279 | 1652.17 | View Invoices |
| R00002159 | 04/12/2024 | D144 | 1278 | 692.85 | View Invoices |
| R00002158 | 04/12/2024 | D200 | 1278 | 1991.65 | View Invoices |
| R00002157 | 04/12/2024 | D180 | 1277 | 1485.84 | View Invoices |
| R00002156 | 04/12/2024 | D122 | 1276 | 2589.06 | View Invoices |
| R00002155 | 04/12/2024 | D201 | 1275 | 441.00 | View Invoices |
| R00002154 | 04/12/2024 | D11 | 1274 | 603.28 | View Invoices |
| R00002153 | 04/12/2024 | D47 | 1273 | 88.64 | View Invoices |
| R00002152 | 04/12/2024 | D101 | 1272 | 1852.65 | View Invoices |
| R00002151 | 04/12/2024 | D123 | 1271 | 3176.14 | View Invoices |
| R00002150 | 04/12/2024 | D179 | 1271 | 2346.60 | View Invoices |
| R00002149 | 04/12/2024 | D61 | 1270 | 2087.47 | View Invoices |
| R00002148 | 04/12/2024 | D35 | 1270 | 2876.15 | View Invoices |
| R00002147 | 04/12/2024 | D20 | 1269 | 2178.84 | View Invoices |