Details
Trabajo
- CreationDate
- 05/24/2024
- Name
- 05-17-2024 to 05-23-2024
- Current
- Total
- 93245.41
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002524 | 05/25/2024 | D214 | 2038 | 146.98 | View Invoices |
| R00002523 | 05/25/2024 | D12 | 2037 | 1319.56 | View Invoices |
| R00002522 | 05/25/2024 | D45 | 2036 | 2096.28 | View Invoices |
| R00002521 | 05/25/2024 | D206 | 2035 | 1514.23 | View Invoices |
| R00002520 | 05/25/2024 | D154 | 2035 | 1167.63 | View Invoices |
| R00002519 | 05/25/2024 | D209 | 2034 | 3086.42 | View Invoices |
| R00002518 | 05/25/2024 | D161 | 2033 | 2871.67 | View Invoices |
| R00002517 | 05/25/2024 | D49 | Direct Pay (0) | 2577.97 | View Invoices |
| R00002516 | 05/25/2024 | D167 | Direct Pay (0) | 2232.14 | View Invoices |
| R00002515 | 05/25/2024 | D85 | 2032 | 2128.26 | View Invoices |
| R00002514 | 05/25/2024 | D152 | 2032 | 1506.61 | View Invoices |
| R00002513 | 05/25/2024 | D43 | 2031 | 380.38 | View Invoices |
| R00002512 | 05/25/2024 | D133 | 2030 | 459.26 | View Invoices |
| R00002511 | 05/25/2024 | D212 | 2030 | -112.84 | View Invoices |
| R00002510 | 05/25/2024 | D162 | 2030 | -71.10 | View Invoices |
| R00002509 | 05/25/2024 | D213 | 2029 | 606.00 | View Invoices |
| R00002508 | 05/25/2024 | D195 | 2028 | 216.71 | View Invoices |
| R00002507 | 05/25/2024 | D137 | 2027 | 2306.98 | View Invoices |
| R00002506 | 05/25/2024 | D76 | 2026 | 2332.41 | View Invoices |
| R00002505 | 05/25/2024 | D22 | 2025 | 2265.95 | View Invoices |
| R00002504 | 05/25/2024 | D194 | 2024 | 2176.57 | View Invoices |
| R00002503 | 05/24/2024 | D168 | 2023 | 111.93 | View Invoices |
| R00002502 | 05/24/2024 | D21 | 2022 | 1283.57 | View Invoices |
| R00002501 | 05/24/2024 | D71 | 2021 | 1118.62 | View Invoices |
| R00002500 | 05/24/2024 | D94 | 2020 | 1845.52 | View Invoices |
| R00002499 | 05/24/2024 | D203 | 2019 | 722.02 | View Invoices |
| R00002498 | 05/24/2024 | D101 | 2018 | 1972.28 | View Invoices |
| R00002497 | 05/24/2024 | D102 | 20162017 | 3078.23 | View Invoices |
| R00002496 | 05/24/2024 | D130 | Direct Pay (0) | 2418.41 | View Invoices |
| R00002495 | 05/24/2024 | D30 | Direct Pay (0) | 2768.90 | View Invoices |
| R00002494 | 05/24/2024 | D48 | 2015 | 1615.31 | View Invoices |
| R00002493 | 05/24/2024 | D44 | 2014 | 803.02 | View Invoices |
| R00002492 | 05/24/2024 | D129 | 2013 | 2166.95 | View Invoices |
| R00002491 | 05/24/2024 | D215 | Direct Pay (0) | 1866.67 | View Invoices |
| R00002490 | 05/24/2024 | D173 | Direct Pay (0) | 4389.78 | View Invoices |
| R00002489 | 05/24/2024 | D121 | Direct Pay (0) | 2482.08 | View Invoices |
| R00002488 | 05/24/2024 | D113 | Direct Pay (0) | 2247.12 | View Invoices |
| R00002487 | 05/24/2024 | D202 | Direct Pay (0) | 1719.83 | View Invoices |
| R00002486 | 05/24/2024 | D118 | 2012 | 2298.59 | View Invoices |
| R00002485 | 05/24/2024 | D145 | 2011 | 669.08 | View Invoices |
| R00002484 | 05/24/2024 | D99 | Direct Pay (0) | 2287.33 | View Invoices |
| R00002483 | 05/24/2024 | D95 | 2010 | 2287.43 | View Invoices |
| R00002482 | 05/24/2024 | D131 | 2009 | 524.93 | View Invoices |
| R00002481 | 05/24/2024 | D170 | 2008 | 694.08 | View Invoices |
| R00002480 | 05/24/2024 | D37 | Direct Pay (0) | 1784.77 | View Invoices |
| R00002479 | 05/24/2024 | D100 | Direct Pay (0) | 1504.40 | View Invoices |
| R00002478 | 05/24/2024 | D142 | 2007 | 1595.54 | View Invoices |
| R00002477 | 05/24/2024 | D181 | 2006 | 932.69 | View Invoices |
| R00002476 | 05/24/2024 | D180 | 2005 | 2410.56 | View Invoices |
| R00002475 | 05/24/2024 | D122 | 2003 | 2005.06 | View Invoices |
| R00002474 | 05/24/2024 | D20 | 2004 | 2362.75 | View Invoices |
| R00002473 | 05/24/2024 | D123 | 2002 | 3460.63 | View Invoices |
| R00002472 | 05/24/2024 | D61 | 2001 | 1861.87 | View Invoices |
| R00002471 | 05/24/2024 | D35 | 2001 | 1911.98 | View Invoices |
| R00002470 | 05/24/2024 | D47 | 2000 | 835.41 | View Invoices |