Details
Trabajo
- CreationDate
- 01/17/2025
- Name
- 01-10-2025 to 01-16-2025
- Current
- Total
- 88772.81
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004263 | 01/18/2025 | D140 | 3172 | 1594.59 | View Invoices |
| R00004262 | 01/18/2025 | D242 | 3171 | 199.33 | View Invoices |
| R00004261 | 01/18/2025 | D152 | 3171 | 145.53 | View Invoices |
| R00004260 | 01/18/2025 | D85 | 3171 | 226.44 | View Invoices |
| R00004259 | 01/18/2025 | D237 | Direct Pay (0) | 738.35 | View Invoices |
| R00004258 | 01/18/2025 | D12 | 3170 | 1100.52 | View Invoices |
| R00004257 | 01/18/2025 | D43 | 3169 | 180.05 | View Invoices |
| R00004256 | 01/18/2025 | D139 | 3168 | 591.13 | View Invoices |
| R00004255 | 01/18/2025 | D162 | 3167 | 549.54 | View Invoices |
| R00004254 | 01/18/2025 | D161 | 3166 | 995.63 | View Invoices |
| R00004253 | 01/18/2025 | D206 | 3165 | 915.58 | View Invoices |
| R00004252 | 01/18/2025 | D154 | 3165 | 742.06 | View Invoices |
| R00004251 | 01/18/2025 | D251 | 3164 | 276.77 | View Invoices |
| R00004250 | 01/18/2025 | D122 | Direct Pay (0) | 577.12 | View Invoices |
| R00004249 | 01/18/2025 | D209 | Direct Pay (0) | 1441.34 | View Invoices |
| R00004248 | 01/18/2025 | D99 | Direct Pay (0) | 1790.87 | View Invoices |
| R00004247 | 01/18/2025 | D14 | 3163 | 1782.63 | View Invoices |
| R00004246 | 01/18/2025 | D243 | 3162 | 2931.30 | View Invoices |
| R00004245 | 01/18/2025 | D151 | Direct Pay (0) | -31.76 | View Invoices |
| R00004244 | 01/18/2025 | D212 | Direct Pay (0) | 101.72 | View Invoices |
| R00004243 | 01/18/2025 | D137 | 3161 | 2036.37 | View Invoices |
| R00004242 | 01/18/2025 | D76 | 3160 | 2353.69 | View Invoices |
| R00004241 | 01/18/2025 | D248 | Direct Pay (0) | 2351.37 | View Invoices |
| R00004240 | 01/18/2025 | D231 | Direct Pay (0) | 703.04 | View Invoices |
| R00004239 | 01/17/2025 | D250 | 3159 | 1440.67 | View Invoices |
| R00004238 | 01/17/2025 | D260 | 3158 | 402.63 | View Invoices |
| R00004237 | 01/17/2025 | D204 | 3158 | 338.85 | View Invoices |
| R00004236 | 01/17/2025 | D71 | 3157 | 2314.37 | View Invoices |
| R00004235 | 01/17/2025 | D210 | Direct Pay (0) | 370.99 | View Invoices |
| R00004234 | 01/17/2025 | D102 | 3156 | 1268.51 | View Invoices |
| R00004233 | 01/17/2025 | D94 | Direct Pay (0) | 1226.25 | View Invoices |
| R00004232 | 01/17/2025 | D88 | 3155 | 1416.50 | View Invoices |
| R00004231 | 01/17/2025 | D257 | 3154 | 2896.09 | View Invoices |
| R00004230 | 01/17/2025 | D215 | 3153 | 1082.01 | View Invoices |
| R00004229 | 01/17/2025 | D130 | Direct Pay (0) | 1524.85 | View Invoices |
| R00004228 | 01/17/2025 | D30 | Direct Pay (0) | 1795.30 | View Invoices |
| R00004227 | 01/17/2025 | D203 | 3152 | 2708.04 | View Invoices |
| R00004226 | 01/17/2025 | D200 | 3150 | 1313.40 | View Invoices |
| R00004225 | 01/17/2025 | D145 | 3151 | 735.41 | View Invoices |
| R00004224 | 01/17/2025 | D144 | 3150 | 1417.42 | View Invoices |
| R00004223 | 01/17/2025 | D232 | Direct Pay (0) | 1451.02 | View Invoices |
| R00004222 | 01/17/2025 | D179 | 3149 | 2218.86 | View Invoices |
| R00004221 | 01/17/2025 | D224 | 3148 | 1136.20 | View Invoices |
| R00004220 | 01/17/2025 | D129 | 3147 | 1431.50 | View Invoices |
| R00004219 | 01/17/2025 | D227 | 3146 | 1398.82 | View Invoices |
| R00004218 | 01/17/2025 | D173 | Direct Pay (0) | 4261.60 | View Invoices |
| R00004217 | 01/17/2025 | D20 | 3145 | 2381.16 | View Invoices |
| R00004216 | 01/17/2025 | D254 | Direct Pay (0) | 3315.70 | View Invoices |
| R00004215 | 01/17/2025 | D244 | Direct Pay (0) | 1737.42 | View Invoices |
| R00004214 | 01/17/2025 | D246 | Direct Pay (0) | 2869.17 | View Invoices |
| R00004213 | 01/17/2025 | D202 | Direct Pay (0) | 2301.54 | View Invoices |
| R00004212 | 01/17/2025 | D113 | Direct Pay (0) | 2113.89 | View Invoices |
| R00004211 | 01/17/2025 | D114 | Direct Pay (0) | 1534.83 | View Invoices |
| R00004210 | 01/17/2025 | D121 | Direct Pay (0) | 1057.73 | View Invoices |
| R00004209 | 01/17/2025 | D245 | Direct Pay (0) | 2748.12 | View Invoices |
| R00004208 | 01/17/2025 | D264 | Direct Pay (0) | 600.28 | View Invoices |
| R00004207 | 01/17/2025 | D95 | 3144 | 1896.80 | View Invoices |
| R00004206 | 01/17/2025 | D48 | 3143 | 1396.43 | View Invoices |
| R00004205 | 01/17/2025 | D44 | 3142 | 303.80 | View Invoices |
| R00004204 | 01/17/2025 | D131 | 3141 | 585.61 | View Invoices |
| R00004203 | 01/17/2025 | D123 | 3140 | 1845.23 | View Invoices |
| R00004202 | 01/17/2025 | D61 | Direct Pay (0) | 1402.25 | View Invoices |
| R00004201 | 01/17/2025 | D35 | Direct Pay (0) | 2240.35 | View Invoices |