Details
Trabajo
- CreationDate
- 09/20/2024
- Name
- 09-13-2024 to 09-19-2024
- Current
- Total
- 83111.95
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003341 | 09/22/2024 | D140 | 2575 | 1467.20 | View Invoices |
| R00003340 | 09/21/2024 | D206 | 2572 | 2703.99 | View Invoices |
| R00003339 | 09/21/2024 | D154 | 2572 | 2174.23 | View Invoices |
| R00003338 | 09/21/2024 | D161 | 2571 | 2484.44 | View Invoices |
| R00003337 | 09/21/2024 | D237 | Direct Pay (0) | 456.43 | View Invoices |
| R00003336 | 09/21/2024 | D132 | Direct Pay (0) | 582.31 | View Invoices |
| R00003335 | 09/21/2024 | D130 | Direct Pay (0) | 713.03 | View Invoices |
| R00003334 | 09/21/2024 | D30 | Direct Pay (0) | 329.23 | View Invoices |
| R00003333 | 09/21/2024 | D49 | Direct Pay (0) | 2006.55 | View Invoices |
| R00003332 | 09/21/2024 | D243 | 2563 | 2885.09 | View Invoices |
| R00003331 | 09/21/2024 | D12 | 2562 | 1800.55 | View Invoices |
| R00003330 | 09/21/2024 | D209 | Direct Pay (0) | 2730.32 | View Invoices |
| R00003329 | 09/20/2024 | D177 | 2559 | 240.53 | View Invoices |
| R00003328 | 09/20/2024 | D88 | 2558 | 1892.02 | View Invoices |
| R00003327 | 09/20/2024 | D45 | 2557 | 2984.93 | View Invoices |
| R00003326 | 09/20/2024 | D129 | 2556 | 2461.81 | View Invoices |
| R00003325 | 09/20/2024 | D232 | Direct Pay (0) | 1549.66 | View Invoices |
| R00003324 | 09/20/2024 | D76 | 2553 | 3185.83 | View Invoices |
| R00003323 | 09/20/2024 | D94 | 2552 | 2490.66 | View Invoices |
| R00003322 | 09/20/2024 | D99 | Direct Pay (0) | 2078.05 | View Invoices |
| R00003321 | 09/20/2024 | D224 | 2551 | 1968.80 | View Invoices |
| R00003320 | 09/20/2024 | D101 | 2550 | 1804.58 | View Invoices |
| R00003319 | 09/20/2024 | D210 | Direct Pay (0) | 1218.94 | View Invoices |
| R00003318 | 09/20/2024 | D95 | 2549 | 2791.81 | View Invoices |
| R00003317 | 09/20/2024 | D36 | Direct Pay (0) | 1356.91 | View Invoices |
| R00003316 | 09/20/2024 | D227 | 2548 | 2962.29 | View Invoices |
| R00003315 | 09/20/2024 | D100 | Direct Pay (0) | 2585.16 | View Invoices |
| R00003314 | 09/20/2024 | D37 | Direct Pay (0) | 122.19 | View Invoices |
| R00003313 | 09/20/2024 | D48 | 2547 | 2648.21 | View Invoices |
| R00003312 | 09/20/2024 | D202 | Direct Pay (0) | 3339.29 | View Invoices |
| R00003311 | 09/20/2024 | D113 | Direct Pay (0) | 3110.76 | View Invoices |
| R00003310 | 09/20/2024 | D173 | Direct Pay (0) | 3896.61 | View Invoices |
| R00003309 | 09/20/2024 | D121 | Direct Pay (0) | 2246.89 | View Invoices |
| R00003308 | 09/20/2024 | D44 | 2545 | 595.88 | View Invoices |
| R00003307 | 09/20/2024 | D35 | Direct Pay (0) | 1692.80 | View Invoices |
| R00003306 | 09/20/2024 | D61 | Direct Pay (0) | 1252.54 | View Invoices |
| R00003305 | 09/20/2024 | D215 | 2544 | 3140.93 | View Invoices |
| R00003304 | 09/20/2024 | D102 | 2543 | 2757.40 | View Invoices |
| R00003303 | 09/20/2024 | D123 | 2542 | 3966.28 | View Invoices |
| R00003302 | 09/20/2024 | D122 | Direct Pay (0) | 1482.82 | View Invoices |
| R00003301 | 09/20/2024 | D179 | 2540 | 954.00 | View Invoices |