Details
Trabajo
- CreationDate
- 02/21/2025
- Name
- 02-14-2025 to 02-20-2025
- Current
- Total
- 101867.1
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004560 | 02/22/2025 | D12 | 3362 | 1174.83 | View Invoices |
| R00004559 | 02/22/2025 | D162 | 3361 | 1960.67 | View Invoices |
| R00004558 | 02/22/2025 | D161 | 3360 | 3918.54 | View Invoices |
| R00004557 | 02/22/2025 | D140 | 3359 | 3087.24 | View Invoices |
| R00004556 | 02/22/2025 | D206 | 3358 | 1449.38 | View Invoices |
| R00004555 | 02/22/2025 | D154 | 3358 | 1058.56 | View Invoices |
| R00004554 | 02/22/2025 | D20 | 3357 | 1146.39 | View Invoices |
| R00004553 | 02/22/2025 | D100 | Direct Pay (0) | 338.35 | View Invoices |
| R00004552 | 02/22/2025 | D37 | Direct Pay (0) | 1902.20 | View Invoices |
| R00004551 | 02/22/2025 | D71 | 3356 | 773.05 | View Invoices |
| R00004550 | 02/22/2025 | D139 | 3355 | 246.93 | View Invoices |
| R00004549 | 02/22/2025 | D214 | 3354 | 381.10 | View Invoices |
| R00004548 | 02/22/2025 | D203 | 3353 | 501.36 | View Invoices |
| R00004547 | 02/22/2025 | D243 | 3352 | 2622.50 | View Invoices |
| R00004546 | 02/22/2025 | D179 | 3351 | 1667.75 | View Invoices |
| R00004545 | 02/22/2025 | D30 | Direct Pay (0) | 341.34 | View Invoices |
| R00004544 | 02/22/2025 | D130 | Direct Pay (0) | 701.49 | View Invoices |
| R00004543 | 02/22/2025 | D132 | Direct Pay (0) | 828.10 | View Invoices |
| R00004542 | 02/22/2025 | D137 | 3350 | 2213.39 | View Invoices |
| R00004541 | 02/22/2025 | D76 | 3349 | 3606.24 | View Invoices |
| R00004540 | 02/22/2025 | D242 | 3347 | 276.83 | View Invoices |
| R00004539 | 02/22/2025 | D43 | 3346 | 874.20 | View Invoices |
| R00004538 | 02/21/2025 | D266 | 3348 | 1473.55 | View Invoices |
| R00004537 | 02/21/2025 | D257 | 3348 | 3748.71 | View Invoices |
| R00004536 | 02/21/2025 | D45 | 3345 | 1966.55 | View Invoices |
| R00004535 | 02/21/2025 | D201 | 3343 | 1602.79 | View Invoices |
| R00004534 | 02/21/2025 | D200 | 3341 | 2110.77 | View Invoices |
| R00004533 | 02/21/2025 | D145 | 3342 | 1623.53 | View Invoices |
| R00004532 | 02/21/2025 | D144 | 3341 | 2644.27 | View Invoices |
| R00004531 | 02/21/2025 | D143 | 3341 | 1678.88 | View Invoices |
| R00004530 | 02/21/2025 | D151 | 3340 | 295.76 | View Invoices |
| R00004529 | 02/21/2025 | D129 | 3339 | 1274.98 | View Invoices |
| R00004528 | 02/21/2025 | D94 | 3338 | 1964.43 | View Invoices |
| R00004527 | 02/21/2025 | D232 | Direct Pay (0) | 910.65 | View Invoices |
| R00004526 | 02/21/2025 | D173 | Direct Pay (0) | 4723.59 | View Invoices |
| R00004525 | 02/21/2025 | D102 | 3337 | 2407.15 | View Invoices |
| R00004524 | 02/21/2025 | D210 | Direct Pay (0) | 851.78 | View Invoices |
| R00004523 | 02/21/2025 | D48 | 3336 | 935.98 | View Invoices |
| R00004522 | 02/21/2025 | D88 | 3335 | 2330.49 | View Invoices |
| R00004521 | 02/21/2025 | D177 | 3334 | 559.47 | View Invoices |
| R00004520 | 02/21/2025 | D212 | 3333 | 1352.45 | View Invoices |
| R00004519 | 02/21/2025 | D247 | 3332 | 262.73 | View Invoices |
| R00004518 | 02/21/2025 | D254 | Direct Pay (0) | 3581.00 | View Invoices |
| R00004517 | 02/21/2025 | D248 | Direct Pay (0) | 3157.55 | View Invoices |
| R00004516 | 02/21/2025 | D202 | Direct Pay (0) | 2175.18 | View Invoices |
| R00004515 | 02/21/2025 | D113 | Direct Pay (0) | 2466.18 | View Invoices |
| R00004514 | 02/21/2025 | D264 | Direct Pay (0) | 1509.42 | View Invoices |
| R00004513 | 02/21/2025 | D246 | Direct Pay (0) | 2263.77 | View Invoices |
| R00004512 | 02/21/2025 | D121 | Direct Pay (0) | -45.50 | View Invoices |
| R00004511 | 02/21/2025 | D114 | Direct Pay (0) | 2146.16 | View Invoices |
| R00004510 | 02/21/2025 | D245 | Direct Pay (0) | 3105.47 | View Invoices |
| R00004509 | 02/21/2025 | D237 | Direct Pay (0) | 485.45 | View Invoices |
| R00004508 | 02/21/2025 | D99 | Direct Pay (0) | 2580.83 | View Invoices |
| R00004507 | 02/21/2025 | D61 | Direct Pay (0) | 427.03 | View Invoices |
| R00004506 | 02/21/2025 | D35 | Direct Pay (0) | 1964.07 | View Invoices |
| R00004505 | 02/21/2025 | D44 | 3330 | 1273.50 | View Invoices |
| R00004504 | 02/21/2025 | D95 | 3329 | 2277.89 | View Invoices |
| R00004503 | 02/21/2025 | D123 | 3328 | 1535.98 | View Invoices |
| R00004502 | 02/21/2025 | D215 | 3327 | 1875.84 | View Invoices |
| R00004501 | 02/21/2025 | D224 | 3326 | 1105.44 | View Invoices |
| R00004500 | 02/21/2025 | D14 | 3325 | 2192.89 | View Invoices |