Details
Trabajo
- CreationDate
- 12/13/2024
- Name
- 12-06-2024 to 12-12-2024
- Current
- Total
- 110247.25
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003997 | 12/15/2024 | D260 | 3027 | 1735.48 | View Invoices |
| R00003996 | 12/14/2024 | D251 | 3026 | 271.41 | View Invoices |
| R00003995 | 12/14/2024 | D250 | 3025 | 560.22 | View Invoices |
| R00003994 | 12/14/2024 | D206 | 3024 | 1156.46 | View Invoices |
| R00003993 | 12/14/2024 | D154 | 3024 | 1408.88 | View Invoices |
| R00003992 | 12/14/2024 | D12 | 3022 | 1108.75 | View Invoices |
| R00003991 | 12/14/2024 | D140 | 3021 | 2356.87 | View Invoices |
| R00003990 | 12/14/2024 | D231 | Direct Pay (0) | 1217.26 | View Invoices |
| R00003989 | 12/14/2024 | D243 | 3019 | 3014.51 | View Invoices |
| R00003988 | 12/14/2024 | D102 | 3020 | 1365.81 | View Invoices |
| R00003987 | 12/14/2024 | D76 | 3018 | 3193.20 | View Invoices |
| R00003986 | 12/14/2024 | D137 | 3017 | 927.61 | View Invoices |
| R00003985 | 12/14/2024 | D215 | 3016 | 907.34 | View Invoices |
| R00003984 | 12/14/2024 | D94 | Direct Pay (0) | 1695.07 | View Invoices |
| R00003983 | 12/14/2024 | D213 | 3015 | 98.10 | View Invoices |
| R00003982 | 12/14/2024 | D203 | 3014 | 1580.77 | View Invoices |
| R00003981 | 12/14/2024 | D71 | 3013 | 1145.17 | View Invoices |
| R00003980 | 12/13/2024 | D88 | 3012 | 3233.59 | View Invoices |
| R00003979 | 12/13/2024 | D257 | 3011 | 4787.52 | View Invoices |
| R00003978 | 12/13/2024 | D129 | 3010 | 1520.32 | View Invoices |
| R00003977 | 12/13/2024 | D85 | 3009 | 390.56 | View Invoices |
| R00003976 | 12/13/2024 | D242 | 3009 | 126.30 | View Invoices |
| R00003975 | 12/13/2024 | D99 | Direct Pay (0) | 3783.78 | View Invoices |
| R00003974 | 12/13/2024 | D48 | 3008 | 3926.86 | View Invoices |
| R00003973 | 12/13/2024 | D224 | 3007 | 3041.84 | View Invoices |
| R00003972 | 12/13/2024 | D101 | 3006 | 2287.12 | View Invoices |
| R00003971 | 12/13/2024 | D132 | Direct Pay (0) | 1585.06 | View Invoices |
| R00003970 | 12/13/2024 | D130 | Direct Pay (0) | 1125.90 | View Invoices |
| R00003969 | 12/13/2024 | D261 | 3005 | 1649.57 | View Invoices |
| R00003968 | 12/13/2024 | D179 | 3004 | 2758.65 | View Invoices |
| R00003967 | 12/13/2024 | D209 | Direct Pay (0) | 2840.26 | View Invoices |
| R00003966 | 12/13/2024 | D95 | 3003 | 3454.88 | View Invoices |
| R00003965 | 12/13/2024 | D232 | Direct Pay (0) | 1345.33 | View Invoices |
| R00003964 | 12/13/2024 | D151 | 3002 | 417.22 | View Invoices |
| R00003963 | 12/13/2024 | D227 | 3001 | 2746.77 | View Invoices |
| R00003962 | 12/13/2024 | D145 | 2999 | 821.14 | View Invoices |
| R00003961 | 12/13/2024 | D144 | 2998 | 343.60 | View Invoices |
| R00003960 | 12/13/2024 | D37 | Direct Pay (0) | 481.29 | View Invoices |
| R00003959 | 12/13/2024 | D100 | Direct Pay (0) | 1839.92 | View Invoices |
| R00003958 | 12/13/2024 | D20 | 3000 | 2034.76 | View Invoices |
| R00003957 | 12/13/2024 | D43 | 2996 | 164.08 | View Invoices |
| R00003956 | 12/13/2024 | D195 | Direct Pay (0) | 256.64 | View Invoices |
| R00003955 | 12/13/2024 | D237 | Direct Pay (0) | 430.14 | View Invoices |
| R00003954 | 12/13/2024 | D173 | Direct Pay (0) | 3077.11 | View Invoices |
| R00003953 | 12/13/2024 | D248 | Direct Pay (0) | 1209.43 | View Invoices |
| R00003952 | 12/13/2024 | D252 | Direct Pay (0) | 1766.20 | View Invoices |
| R00003951 | 12/13/2024 | D254 | Direct Pay (0) | 2636.97 | View Invoices |
| R00003950 | 12/13/2024 | D113 | Direct Pay (0) | 3590.73 | View Invoices |
| R00003949 | 12/13/2024 | D202 | Direct Pay (0) | 3951.85 | View Invoices |
| R00003948 | 12/13/2024 | D245 | Direct Pay (0) | 1577.09 | View Invoices |
| R00003947 | 12/13/2024 | D121 | Direct Pay (0) | 1735.78 | View Invoices |
| R00003946 | 12/13/2024 | D114 | Direct Pay (0) | 2483.58 | View Invoices |
| R00003945 | 12/13/2024 | D246 | Direct Pay (0) | 1792.41 | View Invoices |
| R00003944 | 12/13/2024 | D244 | Direct Pay (0) | 111.97 | View Invoices |
| R00003943 | 12/13/2024 | D61 | Direct Pay (0) | 927.57 | View Invoices |
| R00003942 | 12/13/2024 | D35 | Direct Pay (0) | 2667.74 | View Invoices |
| R00003941 | 12/13/2024 | D131 | 2994 | 2945.38 | View Invoices |
| R00003940 | 12/13/2024 | D123 | 2992 | 2570.49 | View Invoices |
| R00003939 | 12/13/2024 | D44 | 2991 | 767.37 | View Invoices |
| R00003938 | 12/13/2024 | D122 | 2993 | 2384.25 | View Invoices |
| R00003937 | 12/13/2024 | D14 | 2990 | 2915.32 | View Invoices |