Details
Trabajo
- CreationDate
- 12/20/2024
- Name
- 12-13-2024 to 12-19-2024
- Current
- Total
- 117299.63
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004053 | 12/21/2024 | D250 | 3059 | 2006.80 | View Invoices |
| R00004052 | 12/21/2024 | D12 | 3058 | 982.84 | View Invoices |
| R00004051 | 12/21/2024 | D237 | Direct Pay (0) | 332.44 | View Invoices |
| R00004050 | 12/21/2024 | D71 | 3057 | 1245.74 | View Invoices |
| R00004049 | 12/21/2024 | D206 | 3056 | 1122.18 | View Invoices |
| R00004048 | 12/21/2024 | D154 | 3056 | 769.07 | View Invoices |
| R00004047 | 12/21/2024 | D140 | 3055 | 1951.44 | View Invoices |
| R00004046 | 12/21/2024 | D236 | 3054 | 212.90 | View Invoices |
| R00004045 | 12/21/2024 | D235 | 3054 | 430.16 | View Invoices |
| R00004044 | 12/21/2024 | D243 | 3053 | 2969.81 | View Invoices |
| R00004043 | 12/21/2024 | D264 | 3052 | 880.39 | View Invoices |
| R00004042 | 12/21/2024 | D177 | 3051 | 92.02 | View Invoices |
| R00004041 | 12/20/2024 | D132 | Direct Pay (0) | 3309.54 | View Invoices |
| R00004040 | 12/20/2024 | D30 | Direct Pay (0) | 2527.60 | View Invoices |
| R00004039 | 12/20/2024 | D43 | Direct Pay (0) | 301.47 | View Invoices |
| R00004038 | 12/20/2024 | D129 | 3050 | 945.03 | View Invoices |
| R00004037 | 12/20/2024 | D231 | Direct Pay (0) | 304.28 | View Invoices |
| R00004036 | 12/20/2024 | D102 | 3049 | 3096.19 | View Invoices |
| R00004035 | 12/20/2024 | D203 | 3048 | 1311.20 | View Invoices |
| R00004034 | 12/20/2024 | D137 | 3047 | 1282.93 | View Invoices |
| R00004033 | 12/20/2024 | D76 | 3046 | 2007.55 | View Invoices |
| R00004032 | 12/20/2024 | D232 | Direct Pay (0) | 1519.61 | View Invoices |
| R00004031 | 12/20/2024 | D179 | 3045 | 2432.71 | View Invoices |
| R00004030 | 12/20/2024 | D94 | 3044 | 656.79 | View Invoices |
| R00004029 | 12/20/2024 | D101 | 3043 | 2747.96 | View Invoices |
| R00004028 | 12/20/2024 | D44 | 3042 | 866.93 | View Invoices |
| R00004027 | 12/20/2024 | D20 | 3041 | 1225.01 | View Invoices |
| R00004026 | 12/20/2024 | D257 | 3040 | 4941.52 | View Invoices |
| R00004025 | 12/20/2024 | D88 | 3039 | 2901.73 | View Invoices |
| R00004024 | 12/20/2024 | D209 | Direct Pay (0) | 2348.25 | View Invoices |
| R00004023 | 12/20/2024 | D95 | 3038 | 2768.39 | View Invoices |
| R00004022 | 12/20/2024 | D14 | 3037 | 3050.19 | View Invoices |
| R00004021 | 12/20/2024 | D48 | 3036 | 3748.42 | View Invoices |
| R00004020 | 12/20/2024 | D224 | 3035 | 3893.08 | View Invoices |
| R00004019 | 12/20/2024 | D215 | 3034 | 1529.17 | View Invoices |
| R00004018 | 12/20/2024 | D100 | Direct Pay (0) | 2948.66 | View Invoices |
| R00004017 | 12/20/2024 | D173 | Direct Pay (0) | 4958.96 | View Invoices |
| R00004016 | 12/20/2024 | D252 | Direct Pay (0) | 1405.87 | View Invoices |
| R00004015 | 12/20/2024 | D254 | Direct Pay (0) | 3765.05 | View Invoices |
| R00004014 | 12/20/2024 | D248 | Direct Pay (0) | 2605.41 | View Invoices |
| R00004013 | 12/20/2024 | D113 | Direct Pay (0) | 2374.72 | View Invoices |
| R00004012 | 12/20/2024 | D202 | Direct Pay (0) | 3613.95 | View Invoices |
| R00004011 | 12/20/2024 | D227 | 3033 | 2805.88 | View Invoices |
| R00004010 | 12/20/2024 | D161 | 3032 | 3707.95 | View Invoices |
| R00004009 | 12/20/2024 | D162 | 3031 | 455.51 | View Invoices |
| R00004008 | 12/20/2024 | D121 | Direct Pay (0) | 1453.45 | View Invoices |
| R00004007 | 12/20/2024 | D114 | Direct Pay (0) | 1967.82 | View Invoices |
| R00004006 | 12/20/2024 | D245 | Direct Pay (0) | 3180.89 | View Invoices |
| R00004005 | 12/20/2024 | D246 | Direct Pay (0) | 2455.80 | View Invoices |
| R00004004 | 12/20/2024 | D99 | Direct Pay (0) | 4194.42 | View Invoices |
| R00004003 | 12/20/2024 | D122 | Direct Pay (0) | 5206.95 | View Invoices |
| R00004002 | 12/20/2024 | D61 | Direct Pay (0) | 1351.28 | View Invoices |
| R00004001 | 12/20/2024 | D35 | Direct Pay (0) | 3521.16 | View Invoices |
| R00004000 | 12/20/2024 | D123 | 3030 | 1869.19 | View Invoices |
| R00003999 | 12/20/2024 | D139 | 3029 | 450.63 | View Invoices |
| R00003998 | 12/20/2024 | D138 | 3028 | 294.74 | View Invoices |