Details
Trabajo
- CreationDate
- 02/07/2025
- Name
- 01-31-2025 to 02-06-2025
- Current
- Total
- 133785.86
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004444 | 02/08/2025 | D242 | Direct Pay (0) | 345.90 | View Invoices |
| R00004443 | 02/08/2025 | D85 | Direct Pay (0) | 277.47 | View Invoices |
| R00004442 | 02/08/2025 | D269 | 3276 | 624.29 | View Invoices |
| R00004441 | 02/08/2025 | D140 | 3275 | 3437.22 | View Invoices |
| R00004440 | 02/08/2025 | D232 | Direct Pay (0) | 106.46 | View Invoices |
| R00004439 | 02/08/2025 | D231 | Direct Pay (0) | 97.62 | View Invoices |
| R00004438 | 02/08/2025 | D162 | 3273 | 1230.66 | View Invoices |
| R00004437 | 02/08/2025 | D161 | 3272 | 2277.63 | View Invoices |
| R00004436 | 02/08/2025 | D243 | 3271 | 4125.33 | View Invoices |
| R00004435 | 02/08/2025 | D206 | 3269 | 2018.49 | View Invoices |
| R00004434 | 02/08/2025 | D154 | 3269 | 1791.83 | View Invoices |
| R00004433 | 02/08/2025 | D212 | 3270 | 404.34 | View Invoices |
| R00004432 | 02/08/2025 | D195 | Direct Pay (0) | 184.52 | View Invoices |
| R00004431 | 02/08/2025 | D248 | Direct Pay (0) | 3315.33 | View Invoices |
| R00004430 | 02/08/2025 | D263 | 3268 | 962.29 | View Invoices |
| R00004429 | 02/08/2025 | D260 | 3266 | 1636.93 | View Invoices |
| R00004428 | 02/08/2025 | D137 | 3265 | 1350.11 | View Invoices |
| R00004427 | 02/08/2025 | D76 | 3264 | 4293.93 | View Invoices |
| R00004426 | 02/08/2025 | D227 | 3263 | 1974.48 | View Invoices |
| R00004425 | 02/08/2025 | D200 | 3260 | 2280.55 | View Invoices |
| R00004424 | 02/08/2025 | D145 | 3261 | 2251.46 | View Invoices |
| R00004423 | 02/08/2025 | D144 | 3260 | 2804.41 | View Invoices |
| R00004422 | 02/08/2025 | D143 | 3260 | 2320.04 | View Invoices |
| R00004421 | 02/08/2025 | D130 | Direct Pay (0) | 692.92 | View Invoices |
| R00004420 | 02/08/2025 | D30 | Direct Pay (0) | 101.18 | View Invoices |
| R00004419 | 02/08/2025 | D209 | Direct Pay (0) | 2502.76 | View Invoices |
| R00004418 | 02/07/2025 | D179 | 3259 | 3299.38 | View Invoices |
| R00004417 | 02/07/2025 | D88 | 3258 | 2566.17 | View Invoices |
| R00004416 | 02/07/2025 | D257 | 3257 | 4119.10 | View Invoices |
| R00004415 | 02/07/2025 | D12 | 3256 | 2302.12 | View Invoices |
| R00004414 | 02/07/2025 | D48 | 3255 | 3325.98 | View Invoices |
| R00004413 | 02/07/2025 | D71 | 3254 | 3787.39 | View Invoices |
| R00004412 | 02/07/2025 | D224 | 3253 | 2030.03 | View Invoices |
| R00004411 | 02/07/2025 | D102 | 3251 | 2580.03 | View Invoices |
| R00004410 | 02/07/2025 | D45 | 3250 | 2359.09 | View Invoices |
| R00004409 | 02/07/2025 | D177 | 3249 | 295.82 | View Invoices |
| R00004408 | 02/07/2025 | D43 | 3248 | 269.72 | View Invoices |
| R00004407 | 02/07/2025 | D203 | 3247 | 1693.74 | View Invoices |
| R00004406 | 02/07/2025 | D114 | Direct Pay (0) | 2370.46 | View Invoices |
| R00004405 | 02/07/2025 | D37 | Direct Pay (0) | 2302.90 | View Invoices |
| R00004404 | 02/07/2025 | D100 | Direct Pay (0) | 2181.50 | View Invoices |
| R00004403 | 02/07/2025 | D113 | Direct Pay (0) | 2895.31 | View Invoices |
| R00004402 | 02/07/2025 | D202 | Direct Pay (0) | 3326.87 | View Invoices |
| R00004401 | 02/07/2025 | D254 | Direct Pay (0) | 4723.31 | View Invoices |
| R00004400 | 02/07/2025 | D121 | Direct Pay (0) | 973.82 | View Invoices |
| R00004399 | 02/07/2025 | D129 | Direct Pay (0) | 1318.70 | View Invoices |
| R00004398 | 02/07/2025 | D20 | 3246 | 3150.85 | View Invoices |
| R00004397 | 02/07/2025 | D244 | Direct Pay (0) | 1439.30 | View Invoices |
| R00004396 | 02/07/2025 | D264 | Direct Pay (0) | 2241.66 | View Invoices |
| R00004395 | 02/07/2025 | D245 | Direct Pay (0) | 1920.33 | View Invoices |
| R00004394 | 02/07/2025 | D246 | Direct Pay (0) | 714.47 | View Invoices |
| R00004393 | 02/07/2025 | D94 | Direct Pay (0) | 2582.57 | View Invoices |
| R00004392 | 02/07/2025 | D99 | Direct Pay (0) | 2007.39 | View Invoices |
| R00004391 | 02/07/2025 | D131 | 3245 | 1051.51 | View Invoices |
| R00004390 | 02/07/2025 | D210 | Direct Pay (0) | 1070.08 | View Invoices |
| R00004389 | 02/07/2025 | D61 | Direct Pay (0) | -63.46 | View Invoices |
| R00004388 | 02/07/2025 | D35 | Direct Pay (0) | 2780.58 | View Invoices |
| R00004387 | 02/07/2025 | D261 | 3267 | 1932.20 | View Invoices |
| R00004386 | 02/07/2025 | D194 | 32823283 | 1886.22 | View Invoices |
| R00004385 | 02/07/2025 | D14 | 3242 | 3056.48 | View Invoices |
| R00004384 | 02/07/2025 | D95 | 3244 | 4039.30 | View Invoices |
| R00004383 | 02/07/2025 | D44 | 3243 | 681.51 | View Invoices |
| R00004382 | 02/07/2025 | D215 | 3241 | 2349.73 | View Invoices |
| R00004381 | 02/07/2025 | D123 | 3240 | 1939.25 | View Invoices |
| R00004380 | 02/07/2025 | D173 | Direct Pay (0) | 6876.30 | View Invoices |