Details
Trabajo
- CreationDate
- 06/21/2024
- Name
- 06-14-2024 to 06-20-2024
- Current
- Total
- 66818.02
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002733 | 06/22/2024 | D21 | 2161 | 1331.37 | View Invoices |
| R00002732 | 06/22/2024 | D215 | Direct Pay (0) | 1090.42 | View Invoices |
| R00002731 | 06/22/2024 | D145 | 2160 | 510.71 | View Invoices |
| R00002730 | 06/22/2024 | D71 | 2159 | 731.43 | View Invoices |
| R00002729 | 06/22/2024 | D206 | 2158 | 1315.23 | View Invoices |
| R00002728 | 06/22/2024 | D154 | 2158 | 359.31 | View Invoices |
| R00002727 | 06/22/2024 | D213 | 2157 | 732.87 | View Invoices |
| R00002726 | 06/22/2024 | D168 | 2156 | 384.18 | View Invoices |
| R00002725 | 06/22/2024 | D130 | Direct Pay (0) | 61.76 | View Invoices |
| R00002724 | 06/22/2024 | D30 | Direct Pay (0) | 140.47 | View Invoices |
| R00002723 | 06/21/2024 | D194 | 2155 | 1671.81 | View Invoices |
| R00002722 | 06/21/2024 | D22 | 2154 | 1810.01 | View Invoices |
| R00002721 | 06/21/2024 | D101 | 2153 | 1176.29 | View Invoices |
| R00002720 | 06/21/2024 | D76 | 2152 | 2454.37 | View Invoices |
| R00002719 | 06/21/2024 | D177 | 2151 | 210.24 | View Invoices |
| R00002718 | 06/21/2024 | D102 | 2150 | 2574.90 | View Invoices |
| R00002717 | 06/21/2024 | D48 | 2149 | 2023.73 | View Invoices |
| R00002716 | 06/21/2024 | D118 | 2147 | 2319.86 | View Invoices |
| R00002715 | 06/21/2024 | D212 | Direct Pay (0) | -117.15 | View Invoices |
| R00002714 | 06/21/2024 | D133 | Direct Pay (0) | -75.14 | View Invoices |
| R00002713 | 06/21/2024 | D95 | 2146 | 1358.31 | View Invoices |
| R00002712 | 06/21/2024 | D209 | Direct Pay (0) | 2395.16 | View Invoices |
| R00002711 | 06/21/2024 | D227 | 2145 | 2262.00 | View Invoices |
| R00002710 | 06/21/2024 | D224 | 2144 | 558.05 | View Invoices |
| R00002709 | 06/21/2024 | D45 | 2143 | 2156.87 | View Invoices |
| R00002708 | 06/21/2024 | D100 | Direct Pay (0) | 1325.41 | View Invoices |
| R00002707 | 06/21/2024 | D37 | Direct Pay (0) | 1199.46 | View Invoices |
| R00002706 | 06/21/2024 | D12 | 2141 | 730.50 | View Invoices |
| R00002705 | 06/21/2024 | D47 | 2140 | 406.57 | View Invoices |
| R00002704 | 06/21/2024 | D229 | 2148 | 682.15 | View Invoices |
| R00002703 | 06/21/2024 | D228 | 2148 | 1799.64 | View Invoices |
| R00002702 | 06/21/2024 | D226 | 2148 | 3317.78 | View Invoices |
| R00002701 | 06/21/2024 | D173 | Direct Pay (0) | 1075.23 | View Invoices |
| R00002700 | 06/21/2024 | D121 | Direct Pay (0) | 2476.20 | View Invoices |
| R00002699 | 06/21/2024 | D91 | 2142 | 4419.29 | View Invoices |
| R00002698 | 06/21/2024 | D113 | Direct Pay (0) | 1197.95 | View Invoices |
| R00002697 | 06/21/2024 | D202 | Direct Pay (0) | 4107.40 | View Invoices |
| R00002696 | 06/21/2024 | D142 | 2139 | 93.93 | View Invoices |
| R00002695 | 06/21/2024 | D131 | 2138 | 557.95 | View Invoices |
| R00002694 | 06/21/2024 | D170 | 2137 | 147.25 | View Invoices |
| R00002693 | 06/21/2024 | D180 | Direct Pay (0) | 2327.85 | View Invoices |
| R00002692 | 06/21/2024 | D122 | Direct Pay (0) | 1254.16 | View Invoices |
| R00002691 | 06/21/2024 | D49 | Direct Pay (0) | 627.19 | View Invoices |
| R00002690 | 06/21/2024 | D167 | Direct Pay (0) | 1020.92 | View Invoices |
| R00002689 | 06/21/2024 | D179 | 2136 | 2116.62 | View Invoices |
| R00002688 | 06/21/2024 | D123 | 2136 | 1671.15 | View Invoices |
| R00002687 | 06/21/2024 | D35 | 2135 | 2338.99 | View Invoices |
| R00002686 | 06/21/2024 | D61 | 2135 | 1579.85 | View Invoices |
| R00002685 | 06/21/2024 | D20 | 2134 | 907.52 | View Invoices |