Details
Trabajo
- CreationDate
- 04/26/2024
- Name
- 04-19-2024 to 04-25-2024
- Current
- Total
- 111006.66
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002304 | 04/27/2024 | D152 | Direct Pay (0) | 1422.94 | View Invoices |
| R00002303 | 04/27/2024 | D85 | Direct Pay (0) | 1630.42 | View Invoices |
| R00002302 | 04/27/2024 | D21 | 1365 | 1644.22 | View Invoices |
| R00002301 | 04/27/2024 | D214 | 1364 | 238.69 | View Invoices |
| R00002300 | 04/27/2024 | D167 | Direct Pay (0) | 2847.57 | View Invoices |
| R00002299 | 04/27/2024 | D86 | Direct Pay (0) | 1936.28 | View Invoices |
| R00002298 | 04/27/2024 | D94 | 1363 | 344.19 | View Invoices |
| R00002297 | 04/27/2024 | D12 | 1362 | 2694.48 | View Invoices |
| R00002296 | 04/26/2024 | D215 | Direct Pay (0) | 2628.38 | View Invoices |
| R00002295 | 04/26/2024 | D45 | 1361 | 4281.87 | View Invoices |
| R00002294 | 04/26/2024 | D76 | 1360 | 2415.57 | View Invoices |
| R00002293 | 04/26/2024 | D213 | 1359 | 383.66 | View Invoices |
| R00002292 | 04/26/2024 | D101 | 1358 | 2498.04 | View Invoices |
| R00002291 | 04/26/2024 | D48 | 1357 | 3286.15 | View Invoices |
| R00002290 | 04/26/2024 | D102 | 13551356 | 3313.90 | View Invoices |
| R00002289 | 04/26/2024 | D71 | 1354 | 2089.10 | View Invoices |
| R00002288 | 04/26/2024 | D129 | 1353 | 235.08 | View Invoices |
| R00002287 | 04/26/2024 | D95 | 1352 | 3811.44 | View Invoices |
| R00002286 | 04/26/2024 | D145 | 1351 | 1943.46 | View Invoices |
| R00002285 | 04/26/2024 | D144 | 1350 | 2354.19 | View Invoices |
| R00002284 | 04/26/2024 | D200 | 1350 | 1951.81 | View Invoices |
| R00002283 | 04/26/2024 | D30 | Direct Pay (0) | 1491.60 | View Invoices |
| R00002282 | 04/26/2024 | D130 | Direct Pay (0) | 1107.49 | View Invoices |
| R00002281 | 04/26/2024 | D210 | 1349 | 2316.26 | View Invoices |
| R00002280 | 04/26/2024 | D118 | 1348 | 3766.29 | View Invoices |
| R00002279 | 04/26/2024 | D100 | Direct Pay (0) | 3161.19 | View Invoices |
| R00002278 | 04/26/2024 | D173 | Direct Pay (0) | 1577.76 | View Invoices |
| R00002277 | 04/26/2024 | D121 | Direct Pay (0) | 2634.33 | View Invoices |
| R00002276 | 04/26/2024 | D202 | Direct Pay (0) | 2559.33 | View Invoices |
| R00002275 | 04/26/2024 | D113 | Direct Pay (0) | 3533.95 | View Invoices |
| R00002274 | 04/26/2024 | D91 | 1347 | 4523.41 | View Invoices |
| R00002273 | 04/26/2024 | D177 | 1346 | 2714.09 | View Invoices |
| R00002272 | 04/26/2024 | D37 | Direct Pay (0) | 617.87 | View Invoices |
| R00002271 | 04/26/2024 | D195 | 1345 | 1097.22 | View Invoices |
| R00002270 | 04/26/2024 | D162 | 1344 | 419.31 | View Invoices |
| R00002269 | 04/26/2024 | D133 | 1344 | 1071.86 | View Invoices |
| R00002268 | 04/26/2024 | D212 | 1344 | 1123.28 | View Invoices |
| R00002267 | 04/26/2024 | D161 | 1343 | 1631.61 | View Invoices |
| R00002266 | 04/26/2024 | D154 | 1342 | 1697.60 | View Invoices |
| R00002265 | 04/26/2024 | D206 | 1342 | 1841.35 | View Invoices |
| R00002264 | 04/26/2024 | D168 | 1341 | 265.58 | View Invoices |
| R00002263 | 04/26/2024 | D170 | 1340 | 1142.48 | View Invoices |
| R00002262 | 04/26/2024 | D181 | Direct Pay (0) | 2531.88 | View Invoices |
| R00002261 | 04/26/2024 | D20 | 1339 | 2850.27 | View Invoices |
| R00002260 | 04/26/2024 | D131 | 1338 | 4209.28 | View Invoices |
| R00002259 | 04/26/2024 | D122 | Direct Pay (0) | 4033.90 | View Invoices |
| R00002258 | 04/26/2024 | D180 | 1337 | 3011.38 | View Invoices |
| R00002257 | 04/26/2024 | D123 | 1336 | 4506.41 | View Invoices |
| R00002256 | 04/26/2024 | D179 | 1336 | 541.19 | View Invoices |
| R00002255 | 04/26/2024 | D61 | 1335 | 2729.54 | View Invoices |
| R00002254 | 04/26/2024 | D35 | 1335 | 2347.51 | View Invoices |