Details
Trabajo
- CreationDate
- 12/27/2024
- Name
- 12-20-2024 to 12-26-2024
- Current
- Total
- 39712.81
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004099 | 12/29/2024 | D254 | Direct Pay (0) | 1758.38 | View Invoices |
| R00004098 | 12/28/2024 | D215 | 3081 | 260.03 | View Invoices |
| R00004097 | 12/28/2024 | D262 | 3080 | 84.91 | View Invoices |
| R00004096 | 12/28/2024 | D240 | 3080 | 85.49 | View Invoices |
| R00004095 | 12/28/2024 | D210 | Direct Pay (0) | 1162.52 | View Invoices |
| R00004094 | 12/28/2024 | D243 | 3079 | 1594.24 | View Invoices |
| R00004093 | 12/28/2024 | D250 | 3078 | 1195.63 | View Invoices |
| R00004092 | 12/27/2024 | D35 | Direct Pay (0) | 1269.71 | View Invoices |
| R00004091 | 12/27/2024 | D61 | Direct Pay (0) | 827.95 | View Invoices |
| R00004090 | 12/27/2024 | D76 | 3077 | 1435.35 | View Invoices |
| R00004089 | 12/27/2024 | D242 | 3076 | 431.50 | View Invoices |
| R00004088 | 12/27/2024 | D85 | 3076 | 476.01 | View Invoices |
| R00004087 | 12/27/2024 | D202 | Direct Pay (0) | 256.31 | View Invoices |
| R00004086 | 12/27/2024 | D113 | Direct Pay (0) | 961.64 | View Invoices |
| R00004085 | 12/27/2024 | D48 | 3075 | 1449.54 | View Invoices |
| R00004084 | 12/27/2024 | D179 | 3074 | 1569.08 | View Invoices |
| R00004083 | 12/27/2024 | D12 | 3073 | 208.37 | View Invoices |
| R00004082 | 12/27/2024 | D102 | 3072 | 1272.10 | View Invoices |
| R00004081 | 12/27/2024 | D203 | Direct Pay (0) | 108.36 | View Invoices |
| R00004080 | 12/27/2024 | D94 | 3071 | 944.79 | View Invoices |
| R00004079 | 12/27/2024 | D129 | 3070 | 335.50 | View Invoices |
| R00004078 | 12/27/2024 | D99 | Direct Pay (0) | 937.51 | View Invoices |
| R00004077 | 12/27/2024 | D95 | 3069 | 1266.92 | View Invoices |
| R00004076 | 12/27/2024 | D88 | 3068 | 915.70 | View Invoices |
| R00004075 | 12/27/2024 | D101 | 3067 | 782.46 | View Invoices |
| R00004074 | 12/27/2024 | D257 | 3066 | 1635.15 | View Invoices |
| R00004073 | 12/27/2024 | D266 | 3066 | 453.43 | View Invoices |
| R00004072 | 12/27/2024 | D224 | 3065 | 434.77 | View Invoices |
| R00004071 | 12/27/2024 | D132 | Direct Pay (0) | 694.11 | View Invoices |
| R00004070 | 12/27/2024 | D30 | Direct Pay (0) | 584.90 | View Invoices |
| R00004069 | 12/27/2024 | D100 | Direct Pay (0) | 709.77 | View Invoices |
| R00004068 | 12/27/2024 | D173 | Direct Pay (0) | 2255.43 | View Invoices |
| R00004067 | 12/27/2024 | D232 | Direct Pay (0) | 636.33 | View Invoices |
| R00004066 | 12/27/2024 | D227 | 3064 | 819.46 | View Invoices |
| R00004065 | 12/27/2024 | D44 | 3063 | 552.97 | View Invoices |
| R00004064 | 12/27/2024 | D140 | Direct Pay (0) | 961.54 | View Invoices |
| R00004063 | 12/27/2024 | D248 | Direct Pay (0) | 899.40 | View Invoices |
| R00004062 | 12/27/2024 | D114 | Direct Pay (0) | 98.76 | View Invoices |
| R00004061 | 12/27/2024 | D121 | Direct Pay (0) | 650.81 | View Invoices |
| R00004060 | 12/27/2024 | D245 | Direct Pay (0) | 894.20 | View Invoices |
| R00004059 | 12/27/2024 | D209 | Direct Pay (0) | 1046.83 | View Invoices |
| R00004058 | 12/27/2024 | D231 | Direct Pay (0) | 587.74 | View Invoices |
| R00004057 | 12/27/2024 | D131 | 3062 | 1392.88 | View Invoices |
| R00004056 | 12/27/2024 | D123 | 3061 | 1325.82 | View Invoices |
| R00004055 | 12/27/2024 | D14 | 3060 | 1153.34 | View Invoices |
| R00004054 | 12/27/2024 | D264 | Direct Pay (0) | 335.17 | View Invoices |