Details
Trabajo
- CreationDate
- 11/08/2024
- Name
- 11-01-2024 to 11-07-2024
- Current
- Total
- 63494.02
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003673 | 11/12/2024 | D215 | Direct Pay (0) | 909.18 | View Invoices |
| R00003672 | 11/09/2024 | D208 | 2828 | 412.89 | View Invoices |
| R00003671 | 11/09/2024 | D139 | 2827 | 416.86 | View Invoices |
| R00003670 | 11/09/2024 | D248 | Direct Pay (0) | 2105.29 | View Invoices |
| R00003669 | 11/09/2024 | D206 | 2825 | 820.18 | View Invoices |
| R00003668 | 11/09/2024 | D154 | 2825 | 490.78 | View Invoices |
| R00003667 | 11/09/2024 | D151 | 2824 | 511.20 | View Invoices |
| R00003666 | 11/09/2024 | D244 | 2823 | 936.91 | View Invoices |
| R00003665 | 11/09/2024 | D243 | 2822 | 2474.78 | View Invoices |
| R00003664 | 11/09/2024 | D132 | Direct Pay (0) | 341.03 | View Invoices |
| R00003663 | 11/09/2024 | D130 | Direct Pay (0) | 392.51 | View Invoices |
| R00003662 | 11/09/2024 | D30 | Direct Pay (0) | 836.21 | View Invoices |
| R00003661 | 11/09/2024 | D137 | 2821 | 603.21 | View Invoices |
| R00003660 | 11/09/2024 | D76 | 2820 | 1827.63 | View Invoices |
| R00003659 | 11/09/2024 | D246 | Direct Pay (0) | 786.20 | View Invoices |
| R00003658 | 11/09/2024 | D245 | Direct Pay (0) | 1093.08 | View Invoices |
| R00003657 | 11/08/2024 | D43 | 2819 | 408.71 | View Invoices |
| R00003656 | 11/08/2024 | D145 | 2818 | 1430.43 | View Invoices |
| R00003655 | 11/08/2024 | D20 | 2817 | 2474.36 | View Invoices |
| R00003654 | 11/08/2024 | D129 | 2816 | 656.73 | View Invoices |
| R00003653 | 11/08/2024 | D12 | 2815 | 1365.03 | View Invoices |
| R00003652 | 11/08/2024 | D203 | 2814 | 1900.89 | View Invoices |
| R00003651 | 11/08/2024 | D48 | 2813 | 1104.86 | View Invoices |
| R00003650 | 11/08/2024 | D102 | 2812 | 778.49 | View Invoices |
| R00003649 | 11/08/2024 | D94 | Direct Pay (0) | 1492.43 | View Invoices |
| R00003648 | 11/08/2024 | D250 | 2811 | 1246.65 | View Invoices |
| R00003647 | 11/08/2024 | D214 | 2810 | 613.90 | View Invoices |
| R00003646 | 11/08/2024 | D212 | 2809 | 768.21 | View Invoices |
| R00003645 | 11/08/2024 | D45 | 2808 | 1391.27 | View Invoices |
| R00003644 | 11/08/2024 | D195 | 2809 | 818.35 | View Invoices |
| R00003643 | 11/08/2024 | D232 | Direct Pay (0) | 1041.26 | View Invoices |
| R00003642 | 11/08/2024 | D242 | Direct Pay (0) | 765.26 | View Invoices |
| R00003641 | 11/08/2024 | D152 | Direct Pay (0) | 269.72 | View Invoices |
| R00003640 | 11/08/2024 | D85 | Direct Pay (0) | 527.74 | View Invoices |
| R00003639 | 11/08/2024 | D35 | Direct Pay (0) | 1681.73 | View Invoices |
| R00003638 | 11/08/2024 | D251 | 2807 | 1047.39 | View Invoices |
| R00003637 | 11/08/2024 | D202 | Direct Pay (0) | 2504.84 | View Invoices |
| R00003636 | 11/08/2024 | D114 | Direct Pay (0) | 1990.04 | View Invoices |
| R00003635 | 11/08/2024 | D173 | Direct Pay (0) | 1544.43 | View Invoices |
| R00003634 | 11/08/2024 | D113 | Direct Pay (0) | 2548.20 | View Invoices |
| R00003633 | 11/08/2024 | D121 | Direct Pay (0) | 1231.48 | View Invoices |
| R00003632 | 11/08/2024 | D21 | 2806 | 818.23 | View Invoices |
| R00003631 | 11/08/2024 | D209 | Direct Pay (0) | 1267.72 | View Invoices |
| R00003630 | 11/08/2024 | D210 | Direct Pay (0) | 1050.86 | View Invoices |
| R00003629 | 11/08/2024 | D99 | Direct Pay (0) | 1223.23 | View Invoices |
| R00003628 | 11/08/2024 | D237 | Direct Pay (2826) | 849.40 | View Invoices |
| R00003627 | 11/08/2024 | D61 | Direct Pay (0) | 1884.47 | View Invoices |
| R00003626 | 11/08/2024 | D88 | 2805 | 778.07 | View Invoices |
| R00003625 | 11/08/2024 | D95 | 2804 | 1245.31 | View Invoices |
| R00003624 | 11/08/2024 | D101 | 2803 | 1548.00 | View Invoices |
| R00003623 | 11/08/2024 | D227 | 2802 | 1824.93 | View Invoices |
| R00003622 | 11/08/2024 | D131 | 2801 | 1266.95 | View Invoices |
| R00003621 | 11/08/2024 | D123 | 2800 | 2170.17 | View Invoices |
| R00003620 | 11/08/2024 | D122 | 2799 | 1006.34 | View Invoices |