Details
Trabajo
- CreationDate
- 11/15/2024
- Name
- 11-08-2024 to 11-14-2024
- Current
- Total
- 133848.53
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003745 | 11/19/2024 | D51 | Direct Pay (0) | 1173.25 | View Invoices |
| R00003744 | 11/19/2024 | D218 | Direct Pay (0) | 524.88 | View Invoices |
| R00003743 | 11/19/2024 | D169 | Direct Pay (0) | 524.88 | View Invoices |
| R00003742 | 11/19/2024 | D103 | Direct Pay (0) | 617.50 | View Invoices |
| R00003741 | 11/16/2024 | D206 | 2873 | 1438.21 | View Invoices |
| R00003740 | 11/16/2024 | D154 | 2873 | 1848.24 | View Invoices |
| R00003739 | 11/16/2024 | D208 | 2872 | 842.08 | View Invoices |
| R00003738 | 11/16/2024 | D201 | 2871 | 234.10 | View Invoices |
| R00003737 | 11/16/2024 | D144 | 2870 | 1739.21 | View Invoices |
| R00003736 | 11/16/2024 | D145 | 2869 | 2174.89 | View Invoices |
| R00003735 | 11/16/2024 | D215 | 2868 | 1941.66 | View Invoices |
| R00003734 | 11/16/2024 | D12 | 2867 | 1442.55 | View Invoices |
| R00003733 | 11/16/2024 | D14 | 2866 | 2589.04 | View Invoices |
| R00003732 | 11/16/2024 | D161 | 2865 | 2679.15 | View Invoices |
| R00003731 | 11/16/2024 | D243 | 2861 | 2490.56 | View Invoices |
| R00003730 | 11/16/2024 | D49 | Direct Pay (0) | 3747.51 | View Invoices |
| R00003729 | 11/16/2024 | D140 | 2859 | 3049.40 | View Invoices |
| R00003728 | 11/16/2024 | D214 | 2858 | 210.49 | View Invoices |
| R00003727 | 11/16/2024 | D212 | 2857 | 447.59 | View Invoices |
| R00003726 | 11/16/2024 | D195 | 2857 | 847.30 | View Invoices |
| R00003725 | 11/16/2024 | D242 | 2856 | 1049.96 | View Invoices |
| R00003724 | 11/16/2024 | D85 | 2856 | 1240.68 | View Invoices |
| R00003723 | 11/16/2024 | D152 | 2856 | 1132.45 | View Invoices |
| R00003722 | 11/16/2024 | D43 | 2855 | 549.27 | View Invoices |
| R00003721 | 11/16/2024 | D179 | 2854 | 2144.22 | View Invoices |
| R00003720 | 11/16/2024 | D76 | 2853 | 3838.57 | View Invoices |
| R00003719 | 11/16/2024 | D137 | 2852 | 2721.32 | View Invoices |
| R00003718 | 11/15/2024 | D20 | 2851 | 2361.39 | View Invoices |
| R00003717 | 11/15/2024 | D203 | 2850 | 715.08 | View Invoices |
| R00003716 | 11/15/2024 | D22 | Direct Pay (0) | 159.54 | View Invoices |
| R00003715 | 11/15/2024 | D132 | Direct Pay (0) | 101.83 | View Invoices |
| R00003714 | 11/15/2024 | D130 | Direct Pay (0) | 557.22 | View Invoices |
| R00003713 | 11/15/2024 | D30 | Direct Pay (0) | 1351.77 | View Invoices |
| R00003712 | 11/15/2024 | D251 | 2849 | 1293.70 | View Invoices |
| R00003711 | 11/15/2024 | D250 | 2848 | 1726.41 | View Invoices |
| R00003710 | 11/15/2024 | D45 | 2847 | 2915.52 | View Invoices |
| R00003709 | 11/15/2024 | D129 | 2846 | 1716.48 | View Invoices |
| R00003708 | 11/15/2024 | D102 | 2845 | 2563.70 | View Invoices |
| R00003707 | 11/15/2024 | D209 | Direct Pay (0) | 2689.17 | View Invoices |
| R00003706 | 11/15/2024 | D95 | 2844 | 3442.92 | View Invoices |
| R00003705 | 11/15/2024 | D168 | 2843 | 224.00 | View Invoices |
| R00003704 | 11/15/2024 | D88 | 2842 | 2378.60 | View Invoices |
| R00003703 | 11/15/2024 | D101 | 2841 | 2221.83 | View Invoices |
| R00003702 | 11/15/2024 | D35 | Direct Pay (0) | 2657.16 | View Invoices |
| R00003701 | 11/15/2024 | D224 | 2840 | 2758.96 | View Invoices |
| R00003700 | 11/15/2024 | D176 | 2839 | 1248.42 | View Invoices |
| R00003699 | 11/15/2024 | D48 | 2838 | 2943.79 | View Invoices |
| R00003698 | 11/15/2024 | D248 | Direct Pay (0) | 1596.41 | View Invoices |
| R00003697 | 11/15/2024 | D151 | 2837 | 378.38 | View Invoices |
| R00003696 | 11/15/2024 | D94 | Direct Pay (0) | 2511.50 | View Invoices |
| R00003695 | 11/15/2024 | D254 | Direct Pay (0) | 2533.90 | View Invoices |
| R00003694 | 11/15/2024 | D227 | 2836 | 2719.92 | View Invoices |
| R00003693 | 11/15/2024 | D231 | Direct Pay (0) | 990.22 | View Invoices |
| R00003692 | 11/15/2024 | D232 | Direct Pay (0) | 1103.17 | View Invoices |
| R00003691 | 11/15/2024 | D196 | 2835 | 636.35 | View Invoices |
| R00003690 | 11/15/2024 | D210 | Direct Pay (0) | 1923.30 | View Invoices |
| R00003689 | 11/15/2024 | D131 | 2833 | 2215.80 | View Invoices |
| R00003688 | 11/15/2024 | D123 | 2832 | 3273.62 | View Invoices |
| R00003687 | 11/15/2024 | D173 | Direct Pay (0) | 3891.96 | View Invoices |
| R00003686 | 11/15/2024 | D113 | Direct Pay (0) | 3040.08 | View Invoices |
| R00003685 | 11/15/2024 | D202 | Direct Pay (0) | 3034.79 | View Invoices |
| R00003684 | 11/15/2024 | D121 | Direct Pay (0) | 2259.48 | View Invoices |
| R00003683 | 11/15/2024 | D114 | Direct Pay (0) | 4101.99 | View Invoices |
| R00003682 | 11/15/2024 | D252 | Direct Pay (0) | 2653.02 | View Invoices |
| R00003681 | 11/15/2024 | D253 | 2864 | 1923.08 | View Invoices |
| R00003680 | 11/15/2024 | D245 | Direct Pay (0) | 2218.94 | View Invoices |
| R00003679 | 11/15/2024 | D246 | Direct Pay (0) | 2765.30 | View Invoices |
| R00003678 | 11/15/2024 | D37 | Direct Pay (0) | 1072.32 | View Invoices |
| R00003677 | 11/15/2024 | D100 | Direct Pay (0) | 1048.96 | View Invoices |
| R00003676 | 11/15/2024 | D99 | Direct Pay (0) | 2872.46 | View Invoices |
| R00003675 | 11/15/2024 | D61 | Direct Pay (0) | 486.65 | View Invoices |
| R00003674 | 11/15/2024 | D122 | 2834 | 3330.48 | View Invoices |