Details

Trabajo


CreationDate
06/14/2024
Name
06-07-2024 to 06-13-2024
Current
Total
122533.04
Reports Export General

Facturas
ID CreationDate Vehicle CheckNumber Total
R00002684 06/17/2024 D12 Direct Pay (0) 665.45 View Invoices
R00002683 06/15/2024 D215 Direct Pay (0) 1378.42 View Invoices
R00002682 06/15/2024 D227 2132 153.15 View Invoices
R00002681 06/15/2024 D71 2131 2161.04 View Invoices
R00002680 06/15/2024 D145 2130 1715.06 View Invoices
R00002679 06/15/2024 D214 2129 308.39 View Invoices
R00002678 06/15/2024 D49 Direct Pay (0) 1916.52 View Invoices
R00002677 06/15/2024 D167 Direct Pay (0) 2158.92 View Invoices
R00002676 06/15/2024 D154 2127 1419.40 View Invoices
R00002675 06/15/2024 D206 2127 1644.49 View Invoices
R00002674 06/15/2024 D161 2126 1691.05 View Invoices
R00002673 06/15/2024 D85 Direct Pay (0) 224.35 View Invoices
R00002672 06/15/2024 D152 Direct Pay (0) 575.55 View Invoices
R00002671 06/14/2024 D213 2125 920.30 View Invoices
R00002670 06/14/2024 D137 2124 2346.28 View Invoices
R00002669 06/14/2024 D76 2123 3000.43 View Invoices
R00002668 06/14/2024 D21 2122 1300.47 View Invoices
R00002667 06/14/2024 D205 Direct Pay (0) 94.37 View Invoices
R00002666 06/14/2024 D45 2121 2984.66 View Invoices
R00002665 06/14/2024 D130 Direct Pay (0) 1522.98 View Invoices
R00002664 06/14/2024 D30 Direct Pay (0) 2612.03 View Invoices
R00002663 06/14/2024 D168 21202128 769.10 View Invoices
R00002662 06/14/2024 D102 2119 3873.35 View Invoices
R00002661 06/14/2024 D48 2118 4288.29 View Invoices
R00002660 06/14/2024 D100 Direct Pay (0) 2972.51 View Invoices
R00002659 06/14/2024 D37 Direct Pay (0) 2019.84 View Invoices
R00002658 06/14/2024 D129 2117 345.69 View Invoices
R00002657 06/14/2024 D209 Direct Pay (0) 3977.86 View Invoices
R00002656 06/14/2024 D95 2116 3301.39 View Invoices
R00002655 06/14/2024 D113 Direct Pay (0) 4258.18 View Invoices
R00002654 06/14/2024 D202 Direct Pay (0) 5371.25 View Invoices
R00002653 06/14/2024 D121 Direct Pay (0) 3850.35 View Invoices
R00002652 06/14/2024 D173 Direct Pay (0) 6798.45 View Invoices
R00002651 06/14/2024 D91 2115 3869.16 View Invoices
R00002650 06/14/2024 D131 2114 1261.98 View Invoices
R00002649 06/14/2024 D170 2113 432.63 View Invoices
R00002648 06/14/2024 D43 2112 56.77 View Invoices
R00002647 06/14/2024 D118 2111 4569.23 View Invoices
R00002646 06/14/2024 D195 2110 146.41 View Invoices
R00002645 06/14/2024 D162 2110 -64.53 View Invoices
R00002644 06/14/2024 D212 2110 1622.66 View Invoices
R00002643 06/14/2024 D133 2110 1487.06 View Invoices
R00002642 06/14/2024 D180 Direct Pay (0) 2790.52 View Invoices
R00002641 06/14/2024 D20 Direct Pay (0) 1868.90 View Invoices
R00002640 06/14/2024 D177 2107 2022.64 View Invoices
R00002639 06/14/2024 D123 2106 3026.09 View Invoices
R00002638 06/14/2024 D179 2106 3036.62 View Invoices
R00002637 06/14/2024 D194 2105 1591.50 View Invoices
R00002636 06/14/2024 D22 2109 2883.99 View Invoices
R00002635 06/14/2024 D101 2108 2645.00 View Invoices
R00002634 06/14/2024 D224 2103 2567.86 View Invoices
R00002633 06/14/2024 D122 2104 4695.84 View Invoices
R00002632 06/14/2024 D35 2102 2648.12 View Invoices
R00002631 06/14/2024 D61 2102 2697.59 View Invoices
R00002630 06/14/2024 D158 2101 1355.53 View Invoices
R00002629 06/14/2024 D217 2101 2701.90 View Invoices