Details
Trabajo
- CreationDate
- 01/31/2025
- Name
- 01-24-2025 TO 01-30-2025
- Current
- Total
- 108781.12
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004379 | 02/01/2025 | D206 | 3236 | 1480.21 | View Invoices |
| R00004378 | 02/01/2025 | D154 | 3236 | 983.46 | View Invoices |
| R00004377 | 02/01/2025 | D237 | Direct Pay (0) | 327.57 | View Invoices |
| R00004376 | 02/01/2025 | D243 | 3235 | 3406.41 | View Invoices |
| R00004375 | 02/01/2025 | D265 | 3234 | 194.94 | View Invoices |
| R00004374 | 02/01/2025 | D235 | 3233 | 220.39 | View Invoices |
| R00004373 | 02/01/2025 | D145 | 3232 | 1517.22 | View Invoices |
| R00004372 | 02/01/2025 | D143 | 3231 | 1959.76 | View Invoices |
| R00004371 | 02/01/2025 | D144 | 3231 | 2091.38 | View Invoices |
| R00004370 | 02/01/2025 | D200 | 3231 | 1892.64 | View Invoices |
| R00004369 | 02/01/2025 | D140 | 3230 | 2717.56 | View Invoices |
| R00004368 | 02/01/2025 | D179 | 3229 | 2578.58 | View Invoices |
| R00004367 | 02/01/2025 | D203 | 3228 | 1846.95 | View Invoices |
| R00004366 | 02/01/2025 | D71 | 3227 | 2640.14 | View Invoices |
| R00004365 | 02/01/2025 | D20 | 3226 | 1820.67 | View Invoices |
| R00004364 | 02/01/2025 | D76 | 3225 | 2829.80 | View Invoices |
| R00004363 | 01/31/2025 | D137 | 3224 | 2583.93 | View Invoices |
| R00004362 | 01/31/2025 | D12 | 3223 | 957.27 | View Invoices |
| R00004361 | 01/31/2025 | D263 | 3222 | 1090.06 | View Invoices |
| R00004360 | 01/31/2025 | D260 | 3221 | 1103.01 | View Invoices |
| R00004359 | 01/31/2025 | D132 | Direct Pay (0) | 94.22 | View Invoices |
| R00004358 | 01/31/2025 | D114 | Direct Pay (0) | 1887.85 | View Invoices |
| R00004357 | 01/31/2025 | D121 | Direct Pay (0) | 778.77 | View Invoices |
| R00004356 | 01/31/2025 | D212 | Direct Pay (0) | 262.62 | View Invoices |
| R00004355 | 01/31/2025 | D94 | 3220 | 2183.03 | View Invoices |
| R00004354 | 01/31/2025 | D130 | Direct Pay (0) | 1171.77 | View Invoices |
| R00004353 | 01/31/2025 | D30 | Direct Pay (0) | 1194.54 | View Invoices |
| R00004352 | 01/31/2025 | D102 | 3219 | 3242.50 | View Invoices |
| R00004351 | 01/31/2025 | D250 | 3218 | 677.89 | View Invoices |
| R00004350 | 01/31/2025 | D224 | 3217 | 2845.12 | View Invoices |
| R00004349 | 01/31/2025 | D232 | Direct Pay (0) | 1593.27 | View Invoices |
| R00004348 | 01/31/2025 | D173 | Direct Pay (0) | 2810.83 | View Invoices |
| R00004347 | 01/31/2025 | D88 | 3216 | 2673.94 | View Invoices |
| R00004346 | 01/31/2025 | D257 | 3215 | 3347.45 | View Invoices |
| R00004345 | 01/31/2025 | D231 | Direct Pay (0) | 704.47 | View Invoices |
| R00004344 | 01/31/2025 | D269 | 3214 | 1870.93 | View Invoices |
| R00004343 | 01/31/2025 | D100 | Direct Pay (0) | 1316.20 | View Invoices |
| R00004342 | 01/31/2025 | D45 | 3213 | 612.46 | View Invoices |
| R00004341 | 01/31/2025 | D209 | Direct Pay (0) | 2894.26 | View Invoices |
| R00004340 | 01/31/2025 | D210 | Direct Pay (0) | 1147.72 | View Invoices |
| R00004339 | 01/31/2025 | D242 | Direct Pay (0) | 186.00 | View Invoices |
| R00004338 | 01/31/2025 | D85 | Direct Pay (0) | 129.59 | View Invoices |
| R00004337 | 01/31/2025 | D48 | 3212 | 3058.71 | View Invoices |
| R00004336 | 01/31/2025 | D129 | 3211 | 1202.44 | View Invoices |
| R00004335 | 01/31/2025 | D37 | Direct Pay (0) | 1147.24 | View Invoices |
| R00004334 | 01/31/2025 | D254 | Direct Pay (0) | 2256.82 | View Invoices |
| R00004333 | 01/31/2025 | D248 | Direct Pay (0) | 1657.13 | View Invoices |
| R00004332 | 01/31/2025 | D246 | Direct Pay (0) | 1067.48 | View Invoices |
| R00004331 | 01/31/2025 | D113 | Direct Pay (0) | 2921.51 | View Invoices |
| R00004330 | 01/31/2025 | D202 | Direct Pay (0) | 1744.63 | View Invoices |
| R00004329 | 01/31/2025 | D245 | Direct Pay (0) | 1073.99 | View Invoices |
| R00004328 | 01/31/2025 | D14 | 3210 | 2048.87 | View Invoices |
| R00004327 | 01/31/2025 | D162 | 3209 | 897.44 | View Invoices |
| R00004326 | 01/31/2025 | D161 | 3208 | 1722.95 | View Invoices |
| R00004325 | 01/31/2025 | D264 | Direct Pay (0) | 1372.23 | View Invoices |
| R00004324 | 01/31/2025 | D244 | Direct Pay (0) | 1536.26 | View Invoices |
| R00004323 | 01/31/2025 | D99 | Direct Pay (0) | 2621.71 | View Invoices |
| R00004322 | 01/31/2025 | D61 | Direct Pay (0) | 2048.09 | View Invoices |
| R00004321 | 01/31/2025 | D35 | Direct Pay (0) | 2147.35 | View Invoices |
| R00004320 | 01/31/2025 | D227 | 3207 | 1055.31 | View Invoices |
| R00004319 | 01/31/2025 | D95 | 3206 | 3204.99 | View Invoices |
| R00004318 | 01/31/2025 | D44 | 3205 | 898.14 | View Invoices |
| R00004317 | 01/31/2025 | D123 | 3204 | 2038.72 | View Invoices |
| R00004316 | 01/31/2025 | D177 | 3203 | 1706.91 | View Invoices |
| R00004315 | 01/31/2025 | D215 | 3202 | 1484.82 | View Invoices |