Details
Trabajo
- CreationDate
- 10/04/2024
- Name
- 09-27-2024 to 10-03-2024
- Current
- Total
- 85353.93
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003417 | 10/05/2024 | D161 | 2644 | 2802.79 | View Invoices |
| R00003416 | 10/05/2024 | D44 | 2643 | 258.86 | View Invoices |
| R00003415 | 10/05/2024 | D206 | 2642 | 2302.46 | View Invoices |
| R00003414 | 10/05/2024 | D154 | 2642 | 1138.49 | View Invoices |
| R00003413 | 10/05/2024 | D36 | Direct Pay (0) | 721.12 | View Invoices |
| R00003412 | 10/05/2024 | D49 | Direct Pay (0) | 2239.75 | View Invoices |
| R00003411 | 10/05/2024 | D243 | 2636 | 2903.66 | View Invoices |
| R00003410 | 10/05/2024 | D45 | 2635 | 452.60 | View Invoices |
| R00003409 | 10/05/2024 | D140 | 2634 | 3331.30 | View Invoices |
| R00003408 | 10/04/2024 | D130 | Direct Pay (0) | 1802.54 | View Invoices |
| R00003407 | 10/04/2024 | D30 | Direct Pay (0) | 1899.52 | View Invoices |
| R00003406 | 10/04/2024 | D102 | 2632 | 1886.65 | View Invoices |
| R00003405 | 10/04/2024 | D145 | 2631 | 2032.51 | View Invoices |
| R00003404 | 10/04/2024 | D12 | 2629 | 705.35 | View Invoices |
| R00003403 | 10/04/2024 | D88 | 2628 | 2965.15 | View Invoices |
| R00003402 | 10/04/2024 | D242 | Direct Pay (0) | 25.67 | View Invoices |
| R00003401 | 10/04/2024 | D85 | Direct Pay (0) | 75.01 | View Invoices |
| R00003400 | 10/04/2024 | D129 | 2627 | 2545.25 | View Invoices |
| R00003399 | 10/04/2024 | D101 | 2626 | 2700.14 | View Invoices |
| R00003398 | 10/04/2024 | D224 | 2625 | 1001.06 | View Invoices |
| R00003397 | 10/04/2024 | D48 | 2624 | 3035.89 | View Invoices |
| R00003396 | 10/04/2024 | D232 | Direct Pay (0) | 2409.18 | View Invoices |
| R00003395 | 10/04/2024 | D99 | Direct Pay (0) | 2740.30 | View Invoices |
| R00003394 | 10/04/2024 | D209 | Direct Pay (0) | 2905.61 | View Invoices |
| R00003393 | 10/04/2024 | D95 | 2623 | 2707.51 | View Invoices |
| R00003392 | 10/04/2024 | D76 | 2622 | 3466.58 | View Invoices |
| R00003391 | 10/04/2024 | D215 | 2621 | 2078.41 | View Invoices |
| R00003390 | 10/04/2024 | D37 | Direct Pay (0) | 386.55 | View Invoices |
| R00003389 | 10/04/2024 | D100 | Direct Pay (0) | 968.35 | View Invoices |
| R00003388 | 10/04/2024 | D35 | Direct Pay (0) | 1314.69 | View Invoices |
| R00003387 | 10/04/2024 | D173 | Direct Pay (0) | 4982.41 | View Invoices |
| R00003386 | 10/04/2024 | D113 | Direct Pay (0) | 3846.67 | View Invoices |
| R00003385 | 10/04/2024 | D202 | Direct Pay (0) | 2901.74 | View Invoices |
| R00003384 | 10/04/2024 | D121 | Direct Pay (0) | 2680.18 | View Invoices |
| R00003383 | 10/04/2024 | D179 | 2620 | 2490.07 | View Invoices |
| R00003382 | 10/04/2024 | D123 | 2618 | 4332.38 | View Invoices |
| R00003381 | 10/04/2024 | D61 | Direct Pay (0) | 216.41 | View Invoices |
| R00003380 | 10/04/2024 | D94 | Direct Pay (0) | 2522.66 | View Invoices |
| R00003379 | 10/04/2024 | D210 | Direct Pay (0) | 2235.25 | View Invoices |
| R00003378 | 10/04/2024 | D122 | Direct Pay (0) | 3343.21 | View Invoices |