Details
Trabajo
- CreationDate
- 08/09/2024
- Name
- 08-02-2024 to 08-08-2024
- Current
- Total
- 123742.33
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003085 | 08/11/2024 | D91 | Direct Pay (0) | 1567.14 | View Invoices |
| R00003084 | 08/10/2024 | D71 | 2396 | 2064.79 | View Invoices |
| R00003083 | 08/10/2024 | D161 | 2395 | 3798.06 | View Invoices |
| R00003082 | 08/10/2024 | D233 | 2394 | 792.13 | View Invoices |
| R00003081 | 08/10/2024 | D240 | 2393 | 390.41 | View Invoices |
| R00003080 | 08/10/2024 | D47 | Direct Pay (0) | 70.30 | View Invoices |
| R00003079 | 08/10/2024 | D206 | 2392 | 2236.82 | View Invoices |
| R00003078 | 08/10/2024 | D154 | 2392 | 2601.51 | View Invoices |
| R00003077 | 08/10/2024 | D212 | 2391 | 2379.18 | View Invoices |
| R00003076 | 08/09/2024 | D12 | 2390 | 3242.78 | View Invoices |
| R00003075 | 08/09/2024 | D232 | Direct Pay (0) | 1210.69 | View Invoices |
| R00003074 | 08/09/2024 | D137 | 2389 | 2585.59 | View Invoices |
| R00003073 | 08/09/2024 | D76 | 2388 | 3669.02 | View Invoices |
| R00003072 | 08/09/2024 | D130 | Direct Pay (0) | 1079.57 | View Invoices |
| R00003071 | 08/09/2024 | D30 | Direct Pay (0) | 1220.82 | View Invoices |
| R00003070 | 08/09/2024 | D213 | 2387 | 60.10 | View Invoices |
| R00003069 | 08/09/2024 | D102 | 2386 | 1986.06 | View Invoices |
| R00003068 | 08/09/2024 | D101 | 2385 | 2997.43 | View Invoices |
| R00003067 | 08/09/2024 | D45 | 2384 | 4715.22 | View Invoices |
| R00003066 | 08/09/2024 | D231 | Direct Pay (0) | 328.42 | View Invoices |
| R00003065 | 08/09/2024 | D99 | Direct Pay (0) | 3236.19 | View Invoices |
| R00003064 | 08/09/2024 | D210 | Direct Pay (0) | 2803.34 | View Invoices |
| R00003063 | 08/09/2024 | D94 | Direct Pay (0) | 2935.46 | View Invoices |
| R00003062 | 08/09/2024 | D209 | Direct Pay (0) | 3247.61 | View Invoices |
| R00003061 | 08/09/2024 | D48 | 2383 | 2794.71 | View Invoices |
| R00003060 | 08/09/2024 | D95 | 2382 | 3204.87 | View Invoices |
| R00003059 | 08/09/2024 | D20 | 2381 | 3363.94 | View Invoices |
| R00003058 | 08/09/2024 | D179 | 2380 | 3000.48 | View Invoices |
| R00003057 | 08/09/2024 | D100 | Direct Pay (0) | 4538.39 | View Invoices |
| R00003056 | 08/09/2024 | D37 | Direct Pay (0) | 1376.73 | View Invoices |
| R00003055 | 08/09/2024 | D173 | Direct Pay (0) | 6085.70 | View Invoices |
| R00003054 | 08/09/2024 | D121 | Direct Pay (0) | 2291.59 | View Invoices |
| R00003053 | 08/09/2024 | D202 | Direct Pay (0) | 4745.05 | View Invoices |
| R00003052 | 08/09/2024 | D113 | Direct Pay (0) | 4878.32 | View Invoices |
| R00003051 | 08/09/2024 | D228 | Direct Pay (0) | 104.20 | View Invoices |
| R00003050 | 08/09/2024 | D35 | Direct Pay (0) | 4662.61 | View Invoices |
| R00003049 | 08/09/2024 | D224 | 2374 | 2332.24 | View Invoices |
| R00003048 | 08/09/2024 | D21 | 2373 | 2603.38 | View Invoices |
| R00003047 | 08/09/2024 | D194 | 2373 | 839.66 | View Invoices |
| R00003046 | 08/09/2024 | D22 | 2373 | 2590.33 | View Invoices |
| R00003045 | 08/09/2024 | D215 | 2378 | 3345.21 | View Invoices |
| R00003044 | 08/09/2024 | D170 | Direct Pay (0) | 415.19 | View Invoices |
| R00003043 | 08/09/2024 | D49 | Direct Pay (0) | 1986.15 | View Invoices |
| R00003042 | 08/09/2024 | D36 | Direct Pay (0) | 2219.42 | View Invoices |
| R00003041 | 08/09/2024 | D122 | 2384 | 1468.68 | View Invoices |
| R00003040 | 08/09/2024 | D227 | 2377 | 3995.20 | View Invoices |
| R00003039 | 08/09/2024 | D177 | 2376 | 2076.35 | View Invoices |
| R00003038 | 08/09/2024 | D61 | 2379 | 4268.43 | View Invoices |
| R00003037 | 08/09/2024 | D123 | 2375 | 3336.86 | View Invoices |