Details
Trabajo
- CreationDate
- 07/05/2024
- Name
- 06-28-2024 TO 07-04-2024
- Current
- Total
- 78415.03
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002826 | 07/06/2024 | D36 | Direct Pay (0) | 1267.37 | View Invoices |
| R00002825 | 07/06/2024 | D206 | 2215 | 1188.65 | View Invoices |
| R00002824 | 07/06/2024 | D12 | 2214 | 1098.96 | View Invoices |
| R00002823 | 07/06/2024 | D49 | Direct Pay (0) | 1961.41 | View Invoices |
| R00002822 | 07/06/2024 | D45 | 2213 | 3400.39 | View Invoices |
| R00002821 | 07/05/2024 | D209 | Direct Pay (0) | 1835.91 | View Invoices |
| R00002820 | 07/05/2024 | D213 | 2212 | 1084.53 | View Invoices |
| R00002819 | 07/05/2024 | D102 | 2211 | 2007.22 | View Invoices |
| R00002818 | 07/05/2024 | D132 | Direct Pay (0) | 803.79 | View Invoices |
| R00002817 | 07/05/2024 | D130 | Direct Pay (0) | 515.88 | View Invoices |
| R00002816 | 07/05/2024 | D30 | Direct Pay (0) | 1473.23 | View Invoices |
| R00002815 | 07/05/2024 | D168 | 2210 | 94.75 | View Invoices |
| R00002814 | 07/05/2024 | D76 | 2209 | 1849.50 | View Invoices |
| R00002813 | 07/05/2024 | D48 | 2208 | 2727.25 | View Invoices |
| R00002812 | 07/05/2024 | D22 | 2207 | 1657.93 | View Invoices |
| R00002811 | 07/05/2024 | D99 | Direct Pay (0) | 1830.04 | View Invoices |
| R00002810 | 07/05/2024 | D95 | 2206 | 2581.68 | View Invoices |
| R00002809 | 07/05/2024 | D158 | 2205 | 1477.61 | View Invoices |
| R00002808 | 07/05/2024 | D217 | 2205 | 1010.29 | View Invoices |
| R00002807 | 07/05/2024 | D228 | Direct Pay (0) | 599.37 | View Invoices |
| R00002806 | 07/05/2024 | D226 | Direct Pay (0) | 3152.77 | View Invoices |
| R00002805 | 07/05/2024 | D173 | Direct Pay (0) | 1871.56 | View Invoices |
| R00002804 | 07/05/2024 | D113 | Direct Pay (0) | 3591.18 | View Invoices |
| R00002803 | 07/05/2024 | D202 | Direct Pay (0) | 3898.32 | View Invoices |
| R00002802 | 07/05/2024 | D121 | Direct Pay (0) | 3058.53 | View Invoices |
| R00002801 | 07/05/2024 | D91 | 2203 | 3510.46 | View Invoices |
| R00002800 | 07/05/2024 | D100 | Direct Pay (0) | 3255.37 | View Invoices |
| R00002799 | 07/05/2024 | D37 | Direct Pay (0) | 516.91 | View Invoices |
| R00002798 | 07/05/2024 | D21 | 2202 | 1940.76 | View Invoices |
| R00002797 | 07/05/2024 | D224 | 2204 | 2373.76 | View Invoices |
| R00002796 | 07/05/2024 | D180 | Direct Pay (0) | 1775.22 | View Invoices |
| R00002795 | 07/05/2024 | D101 | 2201 | 1635.53 | View Invoices |
| R00002794 | 07/05/2024 | D118 | 2200 | 3125.94 | View Invoices |
| R00002793 | 07/05/2024 | D179 | 2199 | 942.12 | View Invoices |
| R00002792 | 07/05/2024 | D123 | 2199 | 444.68 | View Invoices |
| R00002791 | 07/05/2024 | D131 | 2195 | 1109.40 | View Invoices |
| R00002790 | 07/05/2024 | D212 | Direct Pay (0) | 698.40 | View Invoices |
| R00002789 | 07/05/2024 | D71 | 2198 | 712.57 | View Invoices |
| R00002788 | 07/05/2024 | D227 | 2197 | 2119.21 | View Invoices |
| R00002787 | 07/05/2024 | D35 | 2196 | 3052.17 | View Invoices |
| R00002786 | 07/05/2024 | D61 | 2196 | 2377.94 | View Invoices |
| R00002785 | 07/05/2024 | D94 | Direct Pay (0) | 1387.43 | View Invoices |
| R00002784 | 07/05/2024 | D129 | 2194 | 1399.04 | View Invoices |