Details
Trabajo
- CreationDate
- 12/06/2024
- Name
- 11-29-2024 to 12-05-2024
- Current
- Total
- 78274.63
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003936 | 12/09/2024 | D208 | Direct Pay (0) | 239.28 | View Invoices |
| R00003935 | 12/09/2024 | D12 | Direct Pay (0) | 350.22 | View Invoices |
| R00003934 | 12/07/2024 | D20 | 2989 | 1781.07 | View Invoices |
| R00003933 | 12/07/2024 | D140 | 2988 | 1129.00 | View Invoices |
| R00003932 | 12/07/2024 | D206 | 2987 | 858.94 | View Invoices |
| R00003931 | 12/07/2024 | D154 | 2987 | 940.11 | View Invoices |
| R00003930 | 12/07/2024 | D212 | 2986 | 78.90 | View Invoices |
| R00003929 | 12/07/2024 | D14 | 2985 | 1122.65 | View Invoices |
| R00003928 | 12/07/2024 | D251 | 2984 | 395.54 | View Invoices |
| R00003927 | 12/07/2024 | D139 | 2983 | 397.16 | View Invoices |
| R00003926 | 12/07/2024 | D151 | 2982 | 456.11 | View Invoices |
| R00003925 | 12/07/2024 | D244 | 2981 | 701.22 | View Invoices |
| R00003924 | 12/07/2024 | D168 | 2980 | 652.25 | View Invoices |
| R00003923 | 12/07/2024 | D250 | 2979 | 1576.00 | View Invoices |
| R00003922 | 12/07/2024 | D243 | 2978 | 2053.51 | View Invoices |
| R00003921 | 12/07/2024 | D260 | 2976 | 620.05 | View Invoices |
| R00003920 | 12/07/2024 | D85 | 2975 | 741.29 | View Invoices |
| R00003919 | 12/07/2024 | D242 | 2975 | 826.33 | View Invoices |
| R00003918 | 12/07/2024 | D214 | 2974 | 153.37 | View Invoices |
| R00003917 | 12/07/2024 | D181 | Direct Pay (0) | 89.30 | View Invoices |
| R00003916 | 12/07/2024 | D215 | 2973 | 1359.94 | View Invoices |
| R00003915 | 12/07/2024 | D130 | Direct Pay (0) | 1034.41 | View Invoices |
| R00003914 | 12/07/2024 | D30 | Direct Pay (0) | 1207.59 | View Invoices |
| R00003913 | 12/07/2024 | D99 | Direct Pay (0) | 2694.49 | View Invoices |
| R00003912 | 12/07/2024 | D259 | 2972 | 841.96 | View Invoices |
| R00003911 | 12/07/2024 | D145 | 2971 | 940.38 | View Invoices |
| R00003910 | 12/07/2024 | D144 | 2970 | 974.22 | View Invoices |
| R00003909 | 12/07/2024 | D101 | 2969 | 488.25 | View Invoices |
| R00003908 | 12/06/2024 | D76 | 2968 | 1680.65 | View Invoices |
| R00003907 | 12/06/2024 | D203 | 2967 | 2030.92 | View Invoices |
| R00003906 | 12/06/2024 | D232 | Direct Pay (0) | 658.69 | View Invoices |
| R00003905 | 12/06/2024 | D261 | 2977 | 441.67 | View Invoices |
| R00003904 | 12/06/2024 | D248 | Direct Pay (0) | 931.57 | View Invoices |
| R00003903 | 12/06/2024 | D231 | Direct Pay (0) | 628.44 | View Invoices |
| R00003902 | 12/06/2024 | D88 | 2965 | 2414.29 | View Invoices |
| R00003901 | 12/06/2024 | D48 | 2964 | 2658.66 | View Invoices |
| R00003900 | 12/06/2024 | D179 | 2966 | 1262.90 | View Invoices |
| R00003899 | 12/06/2024 | D177 | 2962 | 400.71 | View Invoices |
| R00003898 | 12/06/2024 | D71 | 2963 | 2038.40 | View Invoices |
| R00003897 | 12/06/2024 | D209 | Direct Pay (0) | 682.34 | View Invoices |
| R00003896 | 12/06/2024 | D102 | 2961 | 2443.89 | View Invoices |
| R00003895 | 12/06/2024 | D95 | 2960 | 2638.09 | View Invoices |
| R00003894 | 12/06/2024 | D227 | 2959 | 2086.63 | View Invoices |
| R00003893 | 12/06/2024 | D129 | 2958 | 809.40 | View Invoices |
| R00003892 | 12/06/2024 | D210 | Direct Pay (0) | 1351.94 | View Invoices |
| R00003891 | 12/06/2024 | D44 | 2957 | 824.95 | View Invoices |
| R00003890 | 12/06/2024 | D37 | Direct Pay (0) | 773.24 | View Invoices |
| R00003889 | 12/06/2024 | D100 | Direct Pay (0) | 860.44 | View Invoices |
| R00003888 | 12/06/2024 | D237 | Direct Pay (0) | 558.09 | View Invoices |
| R00003887 | 12/06/2024 | D224 | 2956 | 2495.57 | View Invoices |
| R00003886 | 12/06/2024 | D252 | Direct Pay (0) | 789.42 | View Invoices |
| R00003885 | 12/06/2024 | D254 | Direct Pay (0) | 2789.91 | View Invoices |
| R00003884 | 12/06/2024 | D245 | Direct Pay (0) | 2042.04 | View Invoices |
| R00003883 | 12/06/2024 | D246 | Direct Pay (0) | 1343.90 | View Invoices |
| R00003882 | 12/06/2024 | D121 | Direct Pay (0) | 552.31 | View Invoices |
| R00003881 | 12/06/2024 | D114 | Direct Pay (0) | 436.15 | View Invoices |
| R00003880 | 12/06/2024 | D195 | 2954 | 847.67 | View Invoices |
| R00003879 | 12/06/2024 | D173 | Direct Pay (0) | 2954.75 | View Invoices |
| R00003878 | 12/06/2024 | D113 | Direct Pay (0) | 1969.96 | View Invoices |
| R00003877 | 12/06/2024 | D61 | Direct Pay (0) | 1396.09 | View Invoices |
| R00003876 | 12/06/2024 | D35 | Direct Pay (0) | 2079.18 | View Invoices |
| R00003875 | 12/06/2024 | D47 | 2953 | 142.42 | View Invoices |
| R00003874 | 12/06/2024 | D233 | 2953 | 141.97 | View Invoices |
| R00003873 | 12/06/2024 | D123 | 2952 | 730.26 | View Invoices |
| R00003872 | 12/06/2024 | D131 | 2951 | 1157.31 | View Invoices |
| R00003871 | 12/06/2024 | D122 | 2950 | 3526.27 | View Invoices |