Details
Trabajo
- CreationDate
- 05/03/2024
- Name
- 04-26-2024 to 05-02-2024
- Current
- Total
- 108436.57
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002358 | 05/05/2024 | D215 | Direct Pay (0) | 2170.58 | View Invoices |
| R00002357 | 05/04/2024 | D210 | 1397 | 1720.35 | View Invoices |
| R00002356 | 05/04/2024 | D91 | Direct Pay (0) | 1967.87 | View Invoices |
| R00002355 | 05/04/2024 | D113 | Direct Pay (0) | 2395.25 | View Invoices |
| R00002354 | 05/04/2024 | D202 | Direct Pay (0) | 1694.31 | View Invoices |
| R00002353 | 05/04/2024 | D168 | 1396 | 413.96 | View Invoices |
| R00002352 | 05/04/2024 | D49 | Direct Pay (0) | 2742.66 | View Invoices |
| R00002351 | 05/04/2024 | D167 | Direct Pay (0) | 2151.24 | View Invoices |
| R00002350 | 05/04/2024 | D86 | Direct Pay (0) | 1786.46 | View Invoices |
| R00002349 | 05/04/2024 | D44 | 1395 | 563.16 | View Invoices |
| R00002348 | 05/04/2024 | D161 | 1394 | 1629.81 | View Invoices |
| R00002347 | 05/04/2024 | D214 | 1393 | 695.31 | View Invoices |
| R00002346 | 05/04/2024 | D71 | 1392 | 2139.90 | View Invoices |
| R00002345 | 05/04/2024 | D130 | Direct Pay (0) | 3166.38 | View Invoices |
| R00002344 | 05/04/2024 | D30 | Direct Pay (0) | 3448.47 | View Invoices |
| R00002343 | 05/03/2024 | D194 | 1389 | 1612.65 | View Invoices |
| R00002342 | 05/03/2024 | D173 | Direct Pay (0) | 2111.18 | View Invoices |
| R00002341 | 05/03/2024 | D121 | Direct Pay (0) | 2146.54 | View Invoices |
| R00002340 | 05/03/2024 | D145 | 1388 | 1710.59 | View Invoices |
| R00002339 | 05/03/2024 | D144 | 1387 | 1961.30 | View Invoices |
| R00002338 | 05/03/2024 | D100 | Direct Pay (0) | 2733.55 | View Invoices |
| R00002337 | 05/03/2024 | D37 | Direct Pay (0) | 1344.50 | View Invoices |
| R00002336 | 05/03/2024 | D21 | 1386 | 896.10 | View Invoices |
| R00002335 | 05/03/2024 | D102 | 13841385 | 3513.95 | View Invoices |
| R00002334 | 05/03/2024 | D47 | 1383 | 341.73 | View Invoices |
| R00002333 | 05/03/2024 | D129 | Direct Pay (0) | 1139.14 | View Invoices |
| R00002332 | 05/03/2024 | D48 | 1382 | 3069.78 | View Invoices |
| R00002331 | 05/03/2024 | D45 | 1381 | 3545.87 | View Invoices |
| R00002330 | 05/03/2024 | D118 | 1380 | 2685.18 | View Invoices |
| R00002329 | 05/03/2024 | D95 | 1379 | 3223.54 | View Invoices |
| R00002328 | 05/03/2024 | D99 | Direct Pay (0) | 2662.82 | View Invoices |
| R00002327 | 05/03/2024 | D137 | 1378 | 1665.66 | View Invoices |
| R00002326 | 05/03/2024 | D76 | 1377 | 2774.73 | View Invoices |
| R00002325 | 05/03/2024 | D195 | 1376 | 1086.37 | View Invoices |
| R00002324 | 05/03/2024 | D213 | 1375 | 1164.11 | View Invoices |
| R00002323 | 05/03/2024 | D85 | Direct Pay (0) | 2842.29 | View Invoices |
| R00002322 | 05/03/2024 | D152 | Direct Pay (0) | 2629.18 | View Invoices |
| R00002321 | 05/03/2024 | D133 | 1374 | 1546.22 | View Invoices |
| R00002320 | 05/03/2024 | D162 | 1374 | 851.55 | View Invoices |
| R00002319 | 05/03/2024 | D212 | 1374 | 1487.45 | View Invoices |
| R00002318 | 05/03/2024 | D206 | 1373 | 2001.32 | View Invoices |
| R00002317 | 05/03/2024 | D154 | 1373 | 1826.60 | View Invoices |
| R00002316 | 05/03/2024 | D142 | 1371 | 1816.16 | View Invoices |
| R00002315 | 05/03/2024 | D101 | 1370 | 2677.27 | View Invoices |
| R00002314 | 05/03/2024 | D122 | Direct Pay (0) | 1152.72 | View Invoices |
| R00002313 | 05/03/2024 | D180 | 1369 | 2221.67 | View Invoices |
| R00002312 | 05/03/2024 | D181 | Direct Pay (0) | 2470.96 | View Invoices |
| R00002311 | 05/03/2024 | D177 | 1372 | 2439.20 | View Invoices |
| R00002310 | 05/03/2024 | D12 | 1391 | 987.49 | View Invoices |
| R00002309 | 05/03/2024 | D131 | 1368 | 2680.48 | View Invoices |
| R00002308 | 05/03/2024 | D123 | 1367 | 3248.71 | View Invoices |
| R00002307 | 05/03/2024 | D179 | 1367 | 89.75 | View Invoices |
| R00002306 | 05/03/2024 | D35 | 1366 | 3098.80 | View Invoices |
| R00002305 | 05/03/2024 | D61 | 1366 | 2293.75 | View Invoices |