Details
Trabajo
- CreationDate
- 09/06/2024
- Name
- 08-30-2024 to 09-05-2024
- Current
- Total
- 35813.04
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003248 | 09/07/2024 | D152 | Direct Pay (0) | 389.23 | View Invoices |
| R00003247 | 09/07/2024 | D94 | 2497 | 779.42 | View Invoices |
| R00003246 | 09/07/2024 | D43 | 2496 | 165.12 | View Invoices |
| R00003245 | 09/07/2024 | D143 | 0 | 0.00 | View Invoices |
| R00003244 | 09/07/2024 | D215 | 2495 | 1449.50 | View Invoices |
| R00003243 | 09/07/2024 | D12 | 2494 | 851.16 | View Invoices |
| R00003242 | 09/07/2024 | D206 | 2493 | 454.94 | View Invoices |
| R00003241 | 09/07/2024 | D154 | 2493 | 1240.04 | View Invoices |
| R00003240 | 09/07/2024 | D49 | Direct Pay (0) | 1366.96 | View Invoices |
| R00003239 | 09/07/2024 | D139 | 2492 | 754.19 | View Invoices |
| R00003238 | 09/06/2024 | D195 | 2491 | 597.66 | View Invoices |
| R00003237 | 09/06/2024 | D212 | Direct Pay (0) | 204.10 | View Invoices |
| R00003236 | 09/06/2024 | D137 | 2490 | 1300.49 | View Invoices |
| R00003235 | 09/06/2024 | D76 | 2489 | 2380.39 | View Invoices |
| R00003234 | 09/06/2024 | D45 | 2488 | 473.60 | View Invoices |
| R00003233 | 09/06/2024 | D129 | 2487 | 1000.08 | View Invoices |
| R00003232 | 09/06/2024 | D71 | 2486 | 1345.24 | View Invoices |
| R00003231 | 09/06/2024 | D203 | 2485 | 448.83 | View Invoices |
| R00003230 | 09/06/2024 | D130 | Direct Pay (0) | 109.98 | View Invoices |
| R00003229 | 09/06/2024 | D132 | Direct Pay (0) | 1017.87 | View Invoices |
| R00003228 | 09/06/2024 | D30 | Direct Pay (0) | 1512.98 | View Invoices |
| R00003227 | 09/06/2024 | D101 | 2483 | 546.87 | View Invoices |
| R00003226 | 09/06/2024 | D170 | 2482 | 434.44 | View Invoices |
| R00003225 | 09/06/2024 | D232 | Direct Pay (0) | 1646.72 | View Invoices |
| R00003224 | 09/06/2024 | D100 | 0 | 0.00 | View Invoices |
| R00003223 | 09/06/2024 | D37 | Direct Pay (0) | 467.47 | View Invoices |
| R00003222 | 09/06/2024 | D210 | Direct Pay (0) | 413.95 | View Invoices |
| R00003221 | 09/06/2024 | D99 | Direct Pay (0) | 544.48 | View Invoices |
| R00003220 | 09/06/2024 | D95 | 2481 | 1097.23 | View Invoices |
| R00003219 | 09/06/2024 | D227 | 2480 | 1363.24 | View Invoices |
| R00003218 | 09/06/2024 | D177 | 2479 | 672.55 | View Invoices |
| R00003217 | 09/06/2024 | D230 | 2484 | 591.98 | View Invoices |
| R00003216 | 09/06/2024 | D173 | Direct Pay (0) | 2059.42 | View Invoices |
| R00003215 | 09/06/2024 | D121 | Direct Pay (0) | 1360.23 | View Invoices |
| R00003214 | 09/06/2024 | D113 | Direct Pay (0) | 1289.96 | View Invoices |
| R00003213 | 09/06/2024 | D202 | Direct Pay (0) | 443.20 | View Invoices |
| R00003212 | 09/06/2024 | D122 | Direct Pay (0) | 663.01 | View Invoices |
| R00003211 | 09/06/2024 | D123 | 2478 | 1154.35 | View Invoices |
| R00003210 | 09/06/2024 | D35 | Direct Pay (0) | 1303.33 | View Invoices |
| R00003209 | 09/06/2024 | D179 | 2477 | 489.31 | View Invoices |
| R00003208 | 09/06/2024 | D61 | Direct Pay (0) | 1429.52 | View Invoices |