Details
Trabajo
- CreationDate
- 07/26/2024
- Name
- 07-19-2024 to 07-25-2024
- Current
- Total
- 70903.02
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002985 | 07/29/2024 | D36 | Direct Pay (0) | 360.09 | View Invoices |
| R00002984 | 07/28/2024 | D43 | 2321 | 918.64 | View Invoices |
| R00002983 | 07/27/2024 | D215 | 2320 | 1361.88 | View Invoices |
| R00002982 | 07/27/2024 | D44 | 2319 | 425.12 | View Invoices |
| R00002981 | 07/27/2024 | D214 | 2317 | 1362.49 | View Invoices |
| R00002980 | 07/27/2024 | D102 | 2316 | 1179.03 | View Invoices |
| R00002979 | 07/27/2024 | D210 | 2315 | 246.72 | View Invoices |
| R00002978 | 07/27/2024 | D206 | 2314 | 856.15 | View Invoices |
| R00002977 | 07/27/2024 | D154 | 2314 | 942.13 | View Invoices |
| R00002976 | 07/27/2024 | D139 | 2313 | 92.97 | View Invoices |
| R00002975 | 07/27/2024 | D49 | Direct Pay (0) | 987.98 | View Invoices |
| R00002974 | 07/27/2024 | D129 | 2312 | 418.21 | View Invoices |
| R00002973 | 07/27/2024 | D161 | 2311 | 3485.78 | View Invoices |
| R00002972 | 07/27/2024 | D231 | Direct Pay (0) | 1974.29 | View Invoices |
| R00002971 | 07/27/2024 | D232 | Direct Pay (0) | 2093.16 | View Invoices |
| R00002970 | 07/27/2024 | D100 | Direct Pay (0) | 193.85 | View Invoices |
| R00002969 | 07/27/2024 | D37 | Direct Pay (0) | 229.42 | View Invoices |
| R00002968 | 07/27/2024 | D130 | Direct Pay (0) | 2029.99 | View Invoices |
| R00002967 | 07/27/2024 | D30 | Direct Pay (0) | 2522.85 | View Invoices |
| R00002966 | 07/26/2024 | D45 | 2310 | 1087.07 | View Invoices |
| R00002965 | 07/26/2024 | D194 | 2308 | 902.86 | View Invoices |
| R00002964 | 07/26/2024 | D22 | 2307 | 504.76 | View Invoices |
| R00002963 | 07/26/2024 | D152 | 2306 | 1009.75 | View Invoices |
| R00002962 | 07/26/2024 | D85 | 2306 | 821.24 | View Invoices |
| R00002961 | 07/26/2024 | D118 | 2305 | 632.16 | View Invoices |
| R00002960 | 07/26/2024 | D209 | Direct Pay (0) | 1020.37 | View Invoices |
| R00002959 | 07/26/2024 | D142 | 2304 | 481.55 | View Invoices |
| R00002958 | 07/26/2024 | D177 | 2303 | 882.45 | View Invoices |
| R00002957 | 07/26/2024 | D170 | 2302 | 264.24 | View Invoices |
| R00002956 | 07/26/2024 | D233 | 2301 | 427.93 | View Invoices |
| R00002955 | 07/26/2024 | D173 | Direct Pay (0) | 2988.78 | View Invoices |
| R00002954 | 07/26/2024 | D121 | Direct Pay (0) | 1724.34 | View Invoices |
| R00002953 | 07/26/2024 | D113 | Direct Pay (0) | 2475.00 | View Invoices |
| R00002952 | 07/26/2024 | D202 | Direct Pay (0) | 2292.31 | View Invoices |
| R00002951 | 07/26/2024 | D226 | Direct Pay (0) | 682.77 | View Invoices |
| R00002950 | 07/26/2024 | D91 | 2297 | 2983.23 | View Invoices |
| R00002949 | 07/26/2024 | D224 | 2296 | 677.93 | View Invoices |
| R00002948 | 07/26/2024 | D21 | 2295 | 484.36 | View Invoices |
| R00002947 | 07/26/2024 | D227 | 2294 | 1773.56 | View Invoices |
| R00002946 | 07/26/2024 | D179 | 2293 | 2053.22 | View Invoices |
| R00002945 | 07/26/2024 | D123 | 2293 | 2237.80 | View Invoices |
| R00002944 | 07/26/2024 | D195 | 2292 | 885.13 | View Invoices |
| R00002943 | 07/26/2024 | D162 | 2291 | 232.19 | View Invoices |
| R00002942 | 07/26/2024 | D212 | 2291 | 1446.85 | View Invoices |
| R00002941 | 07/26/2024 | D133 | 2291 | 582.40 | View Invoices |
| R00002940 | 07/26/2024 | D94 | 2290 | 1497.79 | View Invoices |
| R00002939 | 07/26/2024 | D35 | 2300 | 1666.01 | View Invoices |
| R00002938 | 07/26/2024 | D61 | 2299 | 1398.58 | View Invoices |
| R00002937 | 07/26/2024 | D237 | 2298 | 939.00 | View Invoices |
| R00002936 | 07/26/2024 | D236 | 2309 | 779.69 | View Invoices |
| R00002935 | 07/26/2024 | D235 | 2309 | 1547.89 | View Invoices |
| R00002934 | 07/26/2024 | D76 | 2289 | 2270.12 | View Invoices |
| R00002933 | 07/26/2024 | D137 | 2288 | 2329.28 | View Invoices |
| R00002932 | 07/26/2024 | D95 | 2287 | 894.38 | View Invoices |
| R00002931 | 07/26/2024 | D47 | 2286 | 523.78 | View Invoices |
| R00002930 | 07/26/2024 | D20 | 2285 | 1953.29 | View Invoices |
| R00002929 | 07/26/2024 | D168 | 2284 | 145.10 | View Invoices |
| R00002928 | 07/26/2024 | D101 | 2283 | 308.83 | View Invoices |
| R00002927 | 07/26/2024 | D71 | 2282 | 1414.28 | View Invoices |