Details
Trabajo
- CreationDate
- 08/16/2024
- Name
- 08-09-2024 to 08-15-2024
- Current
- Total
- 114675.67
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003132 | 08/19/2024 | D36 | Direct Pay (0) | 1198.34 | View Invoices |
| R00003131 | 08/17/2024 | D154 | 2423 | 3188.11 | View Invoices |
| R00003130 | 08/17/2024 | D206 | 2423 | 1608.55 | View Invoices |
| R00003129 | 08/17/2024 | D161 | 2422 | 2955.47 | View Invoices |
| R00003128 | 08/17/2024 | D215 | 2421 | 1140.18 | View Invoices |
| R00003127 | 08/17/2024 | D48 | 2420 | 1787.82 | View Invoices |
| R00003126 | 08/17/2024 | D233 | 2418 | 2494.10 | View Invoices |
| R00003125 | 08/17/2024 | D49 | Direct Pay (0) | 2356.35 | View Invoices |
| R00003124 | 08/17/2024 | D209 | Direct Pay (0) | 2960.92 | View Invoices |
| R00003123 | 08/16/2024 | D12 | 2417 | 2625.73 | View Invoices |
| R00003122 | 08/16/2024 | D22 | 2415 | 440.99 | View Invoices |
| R00003121 | 08/16/2024 | D21 | 2416 | 1787.02 | View Invoices |
| R00003120 | 08/16/2024 | D194 | 2415 | 727.15 | View Invoices |
| R00003119 | 08/16/2024 | D168 | Direct Pay (0) | 2.35 | View Invoices |
| R00003118 | 08/16/2024 | D76 | 2414 | 2677.12 | View Invoices |
| R00003117 | 08/16/2024 | D137 | 2413 | 2401.53 | View Invoices |
| R00003116 | 08/16/2024 | D132 | Direct Pay (0) | 650.39 | View Invoices |
| R00003115 | 08/16/2024 | D130 | Direct Pay (0) | 1634.19 | View Invoices |
| R00003114 | 08/16/2024 | D30 | Direct Pay (0) | 2999.95 | View Invoices |
| R00003113 | 08/16/2024 | D170 | 2412 | 497.58 | View Invoices |
| R00003112 | 08/16/2024 | D210 | Direct Pay (0) | 2908.32 | View Invoices |
| R00003111 | 08/16/2024 | D102 | 2411 | 2474.53 | View Invoices |
| R00003110 | 08/16/2024 | D45 | 2410 | 5046.41 | View Invoices |
| R00003109 | 08/16/2024 | D99 | Direct Pay (0) | 2804.40 | View Invoices |
| R00003108 | 08/16/2024 | D94 | Direct Pay (0) | 3061.67 | View Invoices |
| R00003107 | 08/16/2024 | D231 | Direct Pay (0) | 385.32 | View Invoices |
| R00003106 | 08/16/2024 | D232 | Direct Pay (0) | 2433.08 | View Invoices |
| R00003105 | 08/16/2024 | D37 | Direct Pay (0) | 4076.55 | View Invoices |
| R00003104 | 08/16/2024 | D100 | Direct Pay (0) | 3240.34 | View Invoices |
| R00003103 | 08/16/2024 | D91 | Direct Pay (0) | 1323.75 | View Invoices |
| R00003102 | 08/16/2024 | D224 | 2406 | 2008.83 | View Invoices |
| R00003101 | 08/16/2024 | D101 | 2407 | 2783.64 | View Invoices |
| R00003100 | 08/16/2024 | D237 | Direct Pay (0) | 1300.94 | View Invoices |
| R00003099 | 08/16/2024 | D173 | Direct Pay (0) | 5531.41 | View Invoices |
| R00003098 | 08/16/2024 | D121 | Direct Pay (0) | 3418.37 | View Invoices |
| R00003097 | 08/16/2024 | D113 | Direct Pay (0) | 3622.69 | View Invoices |
| R00003096 | 08/16/2024 | D202 | Direct Pay (0) | 3988.71 | View Invoices |
| R00003095 | 08/16/2024 | D95 | 2409 | 1955.94 | View Invoices |
| R00003094 | 08/16/2024 | D227 | 2408 | 2622.00 | View Invoices |
| R00003093 | 08/16/2024 | D179 | 2405 | 3019.58 | View Invoices |
| R00003092 | 08/16/2024 | D123 | 2405 | 3672.63 | View Invoices |
| R00003091 | 08/16/2024 | D230 | 2404 | 584.07 | View Invoices |
| R00003090 | 08/16/2024 | D35 | Direct Pay (0) | 3524.84 | View Invoices |
| R00003089 | 08/16/2024 | D61 | 2403 | 3971.67 | View Invoices |
| R00003088 | 08/16/2024 | D177 | 2402 | 1947.07 | View Invoices |
| R00003087 | 08/16/2024 | D20 | 2401 | 3243.17 | View Invoices |
| R00003086 | 08/16/2024 | D122 | 2400 | 3591.90 | View Invoices |