Details
Trabajo
- CreationDate
- 11/22/2024
- Name
- 11-15-2024 to 11-21-2024
- Current
- Total
- 113244.71
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003809 | 11/25/2024 | D215 | 2914 | 1842.37 | View Invoices |
| R00003808 | 11/25/2024 | D22 | Direct Pay (0) | 3149.25 | View Invoices |
| R00003807 | 11/23/2024 | D151 | 2910 | 521.15 | View Invoices |
| R00003806 | 11/23/2024 | D140 | 2909 | 3095.10 | View Invoices |
| R00003805 | 11/23/2024 | D154 | 2908 | 1919.52 | View Invoices |
| R00003804 | 11/23/2024 | D206 | 2908 | 1985.57 | View Invoices |
| R00003803 | 11/23/2024 | D139 | 2907 | 279.16 | View Invoices |
| R00003802 | 11/23/2024 | D161 | 2906 | 2085.73 | View Invoices |
| R00003801 | 11/23/2024 | D243 | 2905 | 2585.35 | View Invoices |
| R00003800 | 11/23/2024 | D244 | 2904 | 1592.74 | View Invoices |
| R00003799 | 11/23/2024 | D49 | Direct Pay (0) | 1785.74 | View Invoices |
| R00003798 | 11/23/2024 | D130 | Direct Pay (0) | 1482.03 | View Invoices |
| R00003797 | 11/23/2024 | D30 | Direct Pay (0) | 1518.52 | View Invoices |
| R00003796 | 11/23/2024 | D214 | 2903 | 324.45 | View Invoices |
| R00003795 | 11/23/2024 | D212 | 2902 | 217.39 | View Invoices |
| R00003794 | 11/23/2024 | D195 | 2902 | 914.89 | View Invoices |
| R00003793 | 11/23/2024 | D12 | 2901 | 1364.75 | View Invoices |
| R00003792 | 11/23/2024 | D85 | 2900 | 350.61 | View Invoices |
| R00003791 | 11/23/2024 | D242 | 2900 | 334.28 | View Invoices |
| R00003790 | 11/23/2024 | D152 | 2900 | -73.32 | View Invoices |
| R00003789 | 11/23/2024 | D137 | 2899 | 2733.18 | View Invoices |
| R00003788 | 11/23/2024 | D76 | 2898 | 3774.83 | View Invoices |
| R00003787 | 11/23/2024 | D145 | 2897 | 2314.82 | View Invoices |
| R00003786 | 11/23/2024 | D144 | 2896 | 1055.51 | View Invoices |
| R00003785 | 11/22/2024 | D101 | 2895 | 2441.41 | View Invoices |
| R00003784 | 11/22/2024 | D179 | 2894 | 2109.43 | View Invoices |
| R00003783 | 11/22/2024 | D203 | 2893 | 1410.77 | View Invoices |
| R00003782 | 11/22/2024 | D71 | 2892 | 2585.93 | View Invoices |
| R00003781 | 11/22/2024 | D94 | 2891 | 2113.28 | View Invoices |
| R00003780 | 11/22/2024 | D45 | 2890 | 1468.42 | View Invoices |
| R00003779 | 11/22/2024 | D102 | 2889 | 2309.39 | View Invoices |
| R00003778 | 11/22/2024 | D210 | Direct Pay (0) | 1892.33 | View Invoices |
| R00003777 | 11/22/2024 | D99 | Direct Pay (0) | 1113.80 | View Invoices |
| R00003776 | 11/22/2024 | D209 | Direct Pay (0) | 1434.16 | View Invoices |
| R00003775 | 11/22/2024 | D251 | 2888 | 1133.83 | View Invoices |
| R00003774 | 11/22/2024 | D250 | 2887 | 1528.65 | View Invoices |
| R00003773 | 11/22/2024 | D44 | 2886 | 300.92 | View Invoices |
| R00003772 | 11/22/2024 | D232 | Direct Pay (0) | 1087.94 | View Invoices |
| R00003771 | 11/22/2024 | D224 | 2885 | 1964.89 | View Invoices |
| R00003770 | 11/22/2024 | D95 | 2884 | 2408.52 | View Invoices |
| R00003769 | 11/22/2024 | D88 | 2883 | 1754.56 | View Invoices |
| R00003768 | 11/22/2024 | D14 | 2882 | 2758.78 | View Invoices |
| R00003767 | 11/22/2024 | D129 | 2881 | 1504.13 | View Invoices |
| R00003766 | 11/22/2024 | D237 | Direct Pay (0) | 699.48 | View Invoices |
| R00003765 | 11/22/2024 | D227 | 2880 | 452.74 | View Invoices |
| R00003764 | 11/22/2024 | D131 | 2878 | 1671.77 | View Invoices |
| R00003763 | 11/22/2024 | D123 | 2877 | 3353.11 | View Invoices |
| R00003762 | 11/22/2024 | D100 | Direct Pay (0) | 774.06 | View Invoices |
| R00003761 | 11/22/2024 | D48 | 2879 | 2040.75 | View Invoices |
| R00003760 | 11/22/2024 | D173 | Direct Pay (0) | 1959.78 | View Invoices |
| R00003759 | 11/22/2024 | D121 | Direct Pay (0) | 1294.07 | View Invoices |
| R00003758 | 11/22/2024 | D114 | Direct Pay (0) | 1772.86 | View Invoices |
| R00003757 | 11/22/2024 | D202 | Direct Pay (0) | 4285.67 | View Invoices |
| R00003756 | 11/22/2024 | D113 | Direct Pay (0) | 4521.44 | View Invoices |
| R00003755 | 11/22/2024 | D248 | Direct Pay (0) | 1262.23 | View Invoices |
| R00003754 | 11/22/2024 | D245 | Direct Pay (0) | 2244.96 | View Invoices |
| R00003753 | 11/22/2024 | D246 | Direct Pay (0) | 2304.00 | View Invoices |
| R00003752 | 11/22/2024 | D254 | Direct Pay (0) | 3079.97 | View Invoices |
| R00003751 | 11/22/2024 | D252 | Direct Pay (0) | 2575.66 | View Invoices |
| R00003750 | 11/22/2024 | D253 | Direct Pay (0) | 2627.99 | View Invoices |
| R00003749 | 11/22/2024 | D61 | Direct Pay (0) | 1573.81 | View Invoices |
| R00003748 | 11/22/2024 | D35 | Direct Pay (0) | 523.52 | View Invoices |
| R00003747 | 11/22/2024 | D208 | 2876 | 544.88 | View Invoices |
| R00003746 | 11/22/2024 | D122 | 2875 | 3207.20 | View Invoices |