Details
Trabajo
- CreationDate
- 10/25/2024
- Name
- 10-18-2024 to 10-24-2024
- Current
- Total
- 104342.27
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003563 | 10/27/2024 | D36 | Direct Pay (0) | 313.56 | View Invoices |
| R00003562 | 10/27/2024 | D151 | 2767 | 616.36 | View Invoices |
| R00003561 | 10/26/2024 | D43 | 2764 | 213.69 | View Invoices |
| R00003560 | 10/26/2024 | D242 | 2763 | 1152.94 | View Invoices |
| R00003559 | 10/26/2024 | D152 | 2763 | 246.48 | View Invoices |
| R00003558 | 10/26/2024 | D85 | 2763 | 1240.78 | View Invoices |
| R00003557 | 10/26/2024 | D243 | 2760 | 3884.65 | View Invoices |
| R00003556 | 10/26/2024 | D49 | Direct Pay (0) | 2013.88 | View Invoices |
| R00003555 | 10/26/2024 | D132 | Direct Pay (0) | 83.28 | View Invoices |
| R00003554 | 10/26/2024 | D30 | Direct Pay (0) | 2264.46 | View Invoices |
| R00003553 | 10/26/2024 | D130 | Direct Pay (0) | 3036.28 | View Invoices |
| R00003552 | 10/26/2024 | D140 | 2759 | 3081.31 | View Invoices |
| R00003551 | 10/26/2024 | D212 | Direct Pay (0) | 715.64 | View Invoices |
| R00003550 | 10/26/2024 | D195 | Direct Pay (0) | 850.92 | View Invoices |
| R00003549 | 10/26/2024 | D214 | 2757 | 663.75 | View Invoices |
| R00003548 | 10/26/2024 | D244 | 2756 | 2648.80 | View Invoices |
| R00003547 | 10/25/2024 | D76 | 2755 | 3755.00 | View Invoices |
| R00003546 | 10/25/2024 | D194 | 2752 | 2062.67 | View Invoices |
| R00003545 | 10/25/2024 | D145 | 2751 | 1244.16 | View Invoices |
| R00003544 | 10/25/2024 | D21 | 2749 | 366.30 | View Invoices |
| R00003543 | 10/25/2024 | D232 | Direct Pay (0) | 2669.89 | View Invoices |
| R00003542 | 10/25/2024 | D131 | 2748 | 456.28 | View Invoices |
| R00003541 | 10/25/2024 | D177 | 2747 | 399.55 | View Invoices |
| R00003540 | 10/25/2024 | D170 | 2746 | 772.92 | View Invoices |
| R00003539 | 10/25/2024 | D45 | 2745 | 3004.98 | View Invoices |
| R00003538 | 10/25/2024 | D101 | 2744 | 1914.16 | View Invoices |
| R00003537 | 10/25/2024 | D12 | 2743 | 1487.36 | View Invoices |
| R00003536 | 10/25/2024 | D35 | Direct Pay (0) | 2738.29 | View Invoices |
| R00003535 | 10/25/2024 | D224 | 2742 | 1871.94 | View Invoices |
| R00003534 | 10/25/2024 | D173 | Direct Pay (0) | 5232.71 | View Invoices |
| R00003533 | 10/25/2024 | D245 | Direct Pay (0) | 3844.79 | View Invoices |
| R00003532 | 10/25/2024 | D246 | Direct Pay (0) | 3798.00 | View Invoices |
| R00003531 | 10/25/2024 | D121 | Direct Pay (0) | 1807.32 | View Invoices |
| R00003530 | 10/25/2024 | D114 | Direct Pay (0) | 3134.21 | View Invoices |
| R00003529 | 10/25/2024 | D248 | 2758 | 1012.51 | View Invoices |
| R00003528 | 10/25/2024 | D113 | Direct Pay (0) | 3290.28 | View Invoices |
| R00003527 | 10/25/2024 | D202 | Direct Pay (0) | 2808.74 | View Invoices |
| R00003526 | 10/25/2024 | D227 | 2741 | 2072.73 | View Invoices |
| R00003525 | 10/25/2024 | D102 | 2740 | 1990.86 | View Invoices |
| R00003524 | 10/25/2024 | D210 | Direct Pay (0) | 2093.38 | View Invoices |
| R00003523 | 10/25/2024 | D129 | 2739 | 1955.76 | View Invoices |
| R00003522 | 10/25/2024 | D99 | Direct Pay (0) | 2433.87 | View Invoices |
| R00003521 | 10/25/2024 | D209 | Direct Pay (0) | 1799.65 | View Invoices |
| R00003520 | 10/25/2024 | D94 | Direct Pay (0) | 1824.61 | View Invoices |
| R00003519 | 10/25/2024 | D95 | 2738 | 2014.87 | View Invoices |
| R00003518 | 10/25/2024 | D37 | Direct Pay (0) | 666.41 | View Invoices |
| R00003517 | 10/25/2024 | D100 | Direct Pay (0) | 332.88 | View Invoices |
| R00003516 | 10/25/2024 | D61 | Direct Pay (0) | 1860.64 | View Invoices |
| R00003515 | 10/25/2024 | D206 | 2736 | 1708.90 | View Invoices |
| R00003514 | 10/25/2024 | D154 | 2736 | 1821.41 | View Invoices |
| R00003513 | 10/25/2024 | D88 | 2735 | 2417.35 | View Invoices |
| R00003512 | 10/25/2024 | D48 | 2734 | 1161.84 | View Invoices |
| R00003511 | 10/25/2024 | D122 | 2733 | 2881.63 | View Invoices |
| R00003510 | 10/25/2024 | D123 | 2732 | 3382.80 | View Invoices |
| R00003509 | 10/25/2024 | D179 | 2731 | 1223.84 | View Invoices |