Details
Trabajo
- CreationDate
- 10/18/2024
- Name
- 10-11-2024 to 10-17-2024
- Current
- Total
- 100670.86
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003508 | 10/19/2024 | D244 | 2721 | 1770.66 | View Invoices |
| R00003507 | 10/19/2024 | D215 | 2720 | 2079.83 | View Invoices |
| R00003506 | 10/19/2024 | D161 | 2719 | 2847.48 | View Invoices |
| R00003505 | 10/19/2024 | D206 | 2717 | 1637.62 | View Invoices |
| R00003504 | 10/19/2024 | D154 | 2717 | 2195.00 | View Invoices |
| R00003503 | 10/19/2024 | D243 | 2715 | 3314.64 | View Invoices |
| R00003502 | 10/19/2024 | D140 | 2714 | 2919.95 | View Invoices |
| R00003501 | 10/19/2024 | D130 | Direct Pay (0) | 2254.12 | View Invoices |
| R00003500 | 10/19/2024 | D30 | Direct Pay (0) | 2232.87 | View Invoices |
| R00003499 | 10/18/2024 | D36 | Direct Pay (0) | 984.61 | View Invoices |
| R00003498 | 10/18/2024 | D145 | 2712 | 3096.62 | View Invoices |
| R00003497 | 10/18/2024 | D45 | 2711 | 3546.02 | View Invoices |
| R00003496 | 10/18/2024 | D242 | Direct Pay (0) | 1416.56 | View Invoices |
| R00003495 | 10/18/2024 | D85 | Direct Pay (0) | 1696.72 | View Invoices |
| R00003494 | 10/18/2024 | D76 | 2710 | 2752.73 | View Invoices |
| R00003493 | 10/18/2024 | D194 | 2709 | 192.17 | View Invoices |
| R00003492 | 10/18/2024 | D22 | 2709 | 994.63 | View Invoices |
| R00003491 | 10/18/2024 | D232 | Direct Pay (0) | 1231.10 | View Invoices |
| R00003490 | 10/18/2024 | D94 | Direct Pay (0) | 2418.93 | View Invoices |
| R00003489 | 10/18/2024 | D177 | 2706 | 407.34 | View Invoices |
| R00003488 | 10/18/2024 | D35 | Direct Pay (0) | 546.45 | View Invoices |
| R00003487 | 10/18/2024 | D12 | 2704 | 2665.29 | View Invoices |
| R00003486 | 10/18/2024 | D99 | Direct Pay (0) | 1855.69 | View Invoices |
| R00003485 | 10/18/2024 | D88 | 2703 | 2194.80 | View Invoices |
| R00003484 | 10/18/2024 | D48 | 2702 | 2748.82 | View Invoices |
| R00003483 | 10/18/2024 | D95 | 2701 | 2201.42 | View Invoices |
| R00003482 | 10/18/2024 | D209 | Direct Pay (0) | 2153.68 | View Invoices |
| R00003481 | 10/18/2024 | D210 | Direct Pay (0) | 2416.86 | View Invoices |
| R00003480 | 10/18/2024 | D102 | 2697 | 1386.49 | View Invoices |
| R00003479 | 10/18/2024 | D224 | 2695 | 1764.37 | View Invoices |
| R00003478 | 10/18/2024 | D129 | 2694 | 2795.51 | View Invoices |
| R00003477 | 10/18/2024 | D113 | Direct Pay (0) | 2006.98 | View Invoices |
| R00003476 | 10/18/2024 | D114 | Direct Pay (0) | 3592.98 | View Invoices |
| R00003475 | 10/18/2024 | D173 | Direct Pay (0) | 3583.01 | View Invoices |
| R00003474 | 10/18/2024 | D121 | Direct Pay (0) | 689.00 | View Invoices |
| R00003473 | 10/18/2024 | D202 | Direct Pay (0) | 3069.46 | View Invoices |
| R00003472 | 10/18/2024 | D246 | 2700 | 1068.72 | View Invoices |
| R00003471 | 10/18/2024 | D245 | 2699 | 1720.54 | View Invoices |
| R00003470 | 10/18/2024 | D227 | 2693 | 3101.00 | View Invoices |
| R00003469 | 10/18/2024 | D101 | 2692 | 1939.95 | View Invoices |
| R00003468 | 10/18/2024 | D100 | Direct Pay (0) | 2158.63 | View Invoices |
| R00003467 | 10/18/2024 | D37 | Direct Pay (0) | 2027.03 | View Invoices |
| R00003466 | 10/18/2024 | D122 | Direct Pay (0) | 3086.70 | View Invoices |
| R00003465 | 10/18/2024 | D49 | Direct Pay (0) | 1686.67 | View Invoices |
| R00003464 | 10/18/2024 | D61 | Direct Pay (0) | 1505.35 | View Invoices |
| R00003463 | 10/18/2024 | D179 | 2691 | 2597.98 | View Invoices |
| R00003462 | 10/18/2024 | D123 | 2690 | 4117.88 | View Invoices |