Details
Trabajo
- CreationDate
- 10/11/2024
- Name
- 10-04-2024 to 10-10-2024
- Current
- Total
- 94921.35
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003461 | 10/12/2024 | D215 | 2679 | 1810.70 | View Invoices |
| R00003460 | 10/12/2024 | D36 | Direct Pay (0) | 1071.62 | View Invoices |
| R00003459 | 10/12/2024 | D35 | Direct Pay (0) | 2064.98 | View Invoices |
| R00003458 | 10/12/2024 | D154 | 2678 | 2653.57 | View Invoices |
| R00003457 | 10/12/2024 | D206 | 2678 | 1706.07 | View Invoices |
| R00003456 | 10/12/2024 | D161 | 2677 | 2695.97 | View Invoices |
| R00003455 | 10/12/2024 | D102 | 2673 | 1117.94 | View Invoices |
| R00003454 | 10/12/2024 | D243 | 2672 | 2553.06 | View Invoices |
| R00003453 | 10/12/2024 | D140 | 2670 | 2783.90 | View Invoices |
| R00003452 | 10/12/2024 | D99 | Direct Pay (0) | 2286.06 | View Invoices |
| R00003451 | 10/12/2024 | D177 | 2669 | 112.51 | View Invoices |
| R00003450 | 10/11/2024 | D213 | 2668 | 622.09 | View Invoices |
| R00003449 | 10/11/2024 | D76 | 2667 | 3184.92 | View Invoices |
| R00003448 | 10/11/2024 | D145 | 2666 | 1579.94 | View Invoices |
| R00003447 | 10/11/2024 | D30 | Direct Pay (0) | 2463.46 | View Invoices |
| R00003446 | 10/11/2024 | D130 | Direct Pay (0) | 2244.56 | View Invoices |
| R00003445 | 10/11/2024 | D242 | 2665 | 1240.19 | View Invoices |
| R00003444 | 10/11/2024 | D152 | 2665 | 414.15 | View Invoices |
| R00003443 | 10/11/2024 | D85 | 2665 | 1742.20 | View Invoices |
| R00003442 | 10/11/2024 | D45 | 2664 | 1970.61 | View Invoices |
| R00003441 | 10/11/2024 | D129 | 2663 | 2634.81 | View Invoices |
| R00003440 | 10/11/2024 | D94 | Direct Pay (0) | 2526.98 | View Invoices |
| R00003439 | 10/11/2024 | D12 | 2658 | 2247.14 | View Invoices |
| R00003438 | 10/11/2024 | D210 | Direct Pay (0) | 900.37 | View Invoices |
| R00003437 | 10/11/2024 | D232 | Direct Pay (0) | 4194.94 | View Invoices |
| R00003436 | 10/11/2024 | D100 | Direct Pay (0) | 3075.29 | View Invoices |
| R00003435 | 10/11/2024 | D173 | Direct Pay (0) | 4518.01 | View Invoices |
| R00003434 | 10/11/2024 | D37 | Direct Pay (0) | 2708.65 | View Invoices |
| R00003433 | 10/11/2024 | D49 | Direct Pay (0) | 1934.59 | View Invoices |
| R00003432 | 10/11/2024 | D209 | Direct Pay (0) | 2420.85 | View Invoices |
| R00003431 | 10/11/2024 | D88 | 2657 | 2280.32 | View Invoices |
| R00003430 | 10/11/2024 | D202 | Direct Pay (0) | 2652.42 | View Invoices |
| R00003429 | 10/11/2024 | D113 | Direct Pay (0) | 272.23 | View Invoices |
| R00003428 | 10/11/2024 | D224 | 2656 | 1825.28 | View Invoices |
| R00003427 | 10/11/2024 | D101 | 2655 | 2889.99 | View Invoices |
| R00003426 | 10/11/2024 | D227 | 2654 | 2665.84 | View Invoices |
| R00003425 | 10/11/2024 | D95 | 2653 | 2870.63 | View Invoices |
| R00003424 | 10/11/2024 | D61 | Direct Pay (0) | 2918.99 | View Invoices |
| R00003423 | 10/11/2024 | D121 | Direct Pay (0) | 1892.67 | View Invoices |
| R00003422 | 10/11/2024 | D114 | Direct Pay (0) | 1518.27 | View Invoices |
| R00003421 | 10/11/2024 | D48 | 2648 | 2842.37 | View Invoices |
| R00003420 | 10/11/2024 | D179 | 2647 | 1748.10 | View Invoices |
| R00003419 | 10/11/2024 | D122 | 2646 | 2512.00 | View Invoices |
| R00003418 | 10/11/2024 | D123 | 2649 | 2552.11 | View Invoices |