Details
Trabajo
- CreationDate
- 11/01/2024
- Name
- 10-25-2024 to 10-31-2024
- Current
- Total
- 103551.65
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003619 | 11/02/2024 | D242 | Direct Pay (0) | 1632.17 | View Invoices |
| R00003618 | 11/02/2024 | D152 | Direct Pay (0) | 415.33 | View Invoices |
| R00003617 | 11/02/2024 | D85 | Direct Pay (0) | 1944.33 | View Invoices |
| R00003616 | 11/02/2024 | D206 | 2796 | 1265.16 | View Invoices |
| R00003615 | 11/02/2024 | D154 | 2796 | 814.76 | View Invoices |
| R00003614 | 11/02/2024 | D140 | 2795 | 2665.77 | View Invoices |
| R00003613 | 11/02/2024 | D161 | 2794 | 4138.58 | View Invoices |
| R00003612 | 11/02/2024 | D145 | 2793 | 1096.62 | View Invoices |
| R00003611 | 11/02/2024 | D49 | Direct Pay (0) | 1910.28 | View Invoices |
| R00003610 | 11/02/2024 | D243 | 2792 | 2896.63 | View Invoices |
| R00003609 | 11/02/2024 | D244 | 2791 | 1567.73 | View Invoices |
| R00003608 | 11/01/2024 | D12 | 2790 | 1328.43 | View Invoices |
| R00003607 | 11/01/2024 | D213 | 2789 | 178.28 | View Invoices |
| R00003606 | 11/01/2024 | D209 | Direct Pay (0) | 2322.47 | View Invoices |
| R00003605 | 11/01/2024 | D76 | 2787 | 3325.77 | View Invoices |
| R00003604 | 11/01/2024 | D88 | 2786 | 2189.96 | View Invoices |
| R00003603 | 11/01/2024 | D132 | Direct Pay (0) | 2172.23 | View Invoices |
| R00003602 | 11/01/2024 | D248 | 2788 | 2578.89 | View Invoices |
| R00003601 | 11/01/2024 | D130 | Direct Pay (0) | 2851.35 | View Invoices |
| R00003600 | 11/01/2024 | D30 | Direct Pay (0) | 528.04 | View Invoices |
| R00003599 | 11/01/2024 | D101 | 2785 | 1597.49 | View Invoices |
| R00003598 | 11/01/2024 | D203 | 2784 | 1492.54 | View Invoices |
| R00003597 | 11/01/2024 | D94 | Direct Pay (0) | 1900.77 | View Invoices |
| R00003596 | 11/01/2024 | D232 | Direct Pay (0) | 2409.81 | View Invoices |
| R00003595 | 11/01/2024 | D245 | Direct Pay (0) | 2090.21 | View Invoices |
| R00003594 | 11/01/2024 | D177 | 2783 | 323.87 | View Invoices |
| R00003593 | 11/01/2024 | D45 | 2782 | 2172.28 | View Invoices |
| R00003592 | 11/01/2024 | D102 | 2781 | 2256.16 | View Invoices |
| R00003591 | 11/01/2024 | D151 | 2780 | 1126.07 | View Invoices |
| R00003590 | 11/01/2024 | D214 | 2779 | 446.67 | View Invoices |
| R00003589 | 11/01/2024 | D212 | 2778 | 394.74 | View Invoices |
| R00003588 | 11/01/2024 | D195 | 2778 | 696.19 | View Invoices |
| R00003587 | 11/01/2024 | D202 | Direct Pay (0) | 1602.62 | View Invoices |
| R00003586 | 11/01/2024 | D113 | Direct Pay (0) | 3128.63 | View Invoices |
| R00003585 | 11/01/2024 | D121 | Direct Pay (0) | 2414.14 | View Invoices |
| R00003584 | 11/01/2024 | D114 | Direct Pay (0) | 3143.57 | View Invoices |
| R00003583 | 11/01/2024 | D173 | Direct Pay (0) | 3514.36 | View Invoices |
| R00003582 | 11/01/2024 | D246 | Direct Pay (0) | 2266.75 | View Invoices |
| R00003581 | 11/01/2024 | D99 | Direct Pay (0) | 1966.56 | View Invoices |
| R00003580 | 11/01/2024 | D179 | 2777 | 2338.03 | View Invoices |
| R00003579 | 11/01/2024 | D210 | Direct Pay (0) | 1080.88 | View Invoices |
| R00003578 | 11/01/2024 | D122 | Direct Pay (0) | 3171.31 | View Invoices |
| R00003577 | 11/01/2024 | D227 | 2775 | 1638.41 | View Invoices |
| R00003576 | 11/01/2024 | D215 | 2774 | 1639.77 | View Invoices |
| R00003575 | 11/01/2024 | D196 | 2773 | 1108.15 | View Invoices |
| R00003574 | 11/01/2024 | D100 | Direct Pay (0) | 1280.94 | View Invoices |
| R00003573 | 11/01/2024 | D37 | Direct Pay (0) | 655.32 | View Invoices |
| R00003572 | 11/01/2024 | D35 | Direct Pay (0) | 2461.64 | View Invoices |
| R00003571 | 11/01/2024 | D61 | Direct Pay (0) | 2151.16 | View Invoices |
| R00003570 | 11/01/2024 | D129 | 2772 | 1254.34 | View Invoices |
| R00003569 | 11/01/2024 | D224 | 2771 | 2109.26 | View Invoices |
| R00003568 | 11/01/2024 | D48 | 2776 | 2421.31 | View Invoices |
| R00003567 | 11/01/2024 | D21 | 2770 | 995.60 | View Invoices |
| R00003566 | 11/01/2024 | D95 | 2769 | 2194.28 | View Invoices |
| R00003565 | 11/01/2024 | D123 | 2768 | 2789.54 | View Invoices |
| R00003564 | 11/01/2024 | D131 | 2767 | 1495.50 | View Invoices |