Details
Trabajo
- CreationDate
- 08/30/2024
- Name
- 08-23-2024 to 08-29-2024
- Current
- Total
- 73366.66
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003207 | 08/31/2024 | D12 | 2474 | 2038.47 | View Invoices |
| R00003206 | 08/31/2024 | D161 | 2473 | 4282.58 | View Invoices |
| R00003205 | 08/31/2024 | D36 | Direct Pay (0) | 1162.82 | View Invoices |
| R00003204 | 08/31/2024 | D99 | Direct Pay (0) | 1460.80 | View Invoices |
| R00003203 | 08/31/2024 | D49 | Direct Pay (0) | 1801.68 | View Invoices |
| R00003202 | 08/31/2024 | D76 | 2472 | 3068.76 | View Invoices |
| R00003201 | 08/31/2024 | D209 | Direct Pay (0) | 2121.10 | View Invoices |
| R00003200 | 08/31/2024 | D101 | 2470 | 2578.95 | View Invoices |
| R00003199 | 08/30/2024 | D94 | 2469 | 837.79 | View Invoices |
| R00003198 | 08/30/2024 | D100 | Direct Pay (0) | 1278.68 | View Invoices |
| R00003197 | 08/30/2024 | D37 | Direct Pay (0) | 2291.72 | View Invoices |
| R00003196 | 08/30/2024 | D130 | Direct Pay (0) | 2731.57 | View Invoices |
| R00003195 | 08/30/2024 | D30 | Direct Pay (0) | 4505.61 | View Invoices |
| R00003194 | 08/30/2024 | D132 | Direct Pay (0) | 695.63 | View Invoices |
| R00003193 | 08/30/2024 | D210 | Direct Pay (0) | 1145.48 | View Invoices |
| R00003192 | 08/30/2024 | D232 | Direct Pay (0) | 3576.83 | View Invoices |
| R00003191 | 08/30/2024 | D215 | 2467 | 1939.42 | View Invoices |
| R00003190 | 08/30/2024 | D129 | 2466 | 894.68 | View Invoices |
| R00003189 | 08/30/2024 | D212 | 2464 | 318.91 | View Invoices |
| R00003188 | 08/30/2024 | D195 | 2463 | 202.14 | View Invoices |
| R00003187 | 08/30/2024 | D154 | 2461 | 1899.92 | View Invoices |
| R00003186 | 08/30/2024 | D206 | 2461 | 1273.22 | View Invoices |
| R00003185 | 08/30/2024 | D20 | 2460 | 1866.58 | View Invoices |
| R00003184 | 08/30/2024 | D95 | 2462 | 845.13 | View Invoices |
| R00003183 | 08/30/2024 | D173 | Direct Pay (0) | 2736.47 | View Invoices |
| R00003182 | 08/30/2024 | D202 | Direct Pay (0) | 2337.59 | View Invoices |
| R00003181 | 08/30/2024 | D113 | Direct Pay (0) | 2656.96 | View Invoices |
| R00003180 | 08/30/2024 | D121 | Direct Pay (0) | 2947.06 | View Invoices |
| R00003179 | 08/30/2024 | D237 | Direct Pay (0) | 879.64 | View Invoices |
| R00003178 | 08/30/2024 | D122 | Direct Pay (0) | 2343.49 | View Invoices |
| R00003177 | 08/30/2024 | D35 | Direct Pay (0) | 1167.77 | View Invoices |
| R00003176 | 08/30/2024 | D61 | Direct Pay (0) | 2611.95 | View Invoices |
| R00003175 | 08/30/2024 | D44 | 2471 | 112.18 | View Invoices |
| R00003174 | 08/30/2024 | D48 | 2458 | 531.20 | View Invoices |
| R00003173 | 08/30/2024 | D123 | 2457 | 1236.58 | View Invoices |
| R00003172 | 08/30/2024 | D227 | 2456 | 3085.79 | View Invoices |
| R00003171 | 08/30/2024 | D45 | 2455 | 2992.81 | View Invoices |
| R00003170 | 08/30/2024 | D177 | 2454 | 1459.30 | View Invoices |
| R00003169 | 08/30/2024 | D179 | 2453 | 1449.40 | View Invoices |