Details
Trabajo
- CreationDate
- 02/28/2025
- Name
- 02-21-2025 to 02-27-2025
- Current
- Total
- 128093.93
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004622 | 03/03/2025 | D194 | 3396 | 1121.87 | View Invoices |
| R00004621 | 03/01/2025 | D242 | 3395 | 2666.16 | View Invoices |
| R00004620 | 03/01/2025 | D85 | 3395 | 1627.36 | View Invoices |
| R00004619 | 03/01/2025 | D250 | 3394 | 334.52 | View Invoices |
| R00004618 | 03/01/2025 | D206 | 3393 | 1326.59 | View Invoices |
| R00004617 | 03/01/2025 | D154 | 3393 | 1745.28 | View Invoices |
| R00004616 | 03/01/2025 | D162 | 3392 | 1203.14 | View Invoices |
| R00004615 | 03/01/2025 | D132 | Direct Pay (0) | 1379.50 | View Invoices |
| R00004614 | 03/01/2025 | D130 | Direct Pay (0) | 850.84 | View Invoices |
| R00004613 | 03/01/2025 | D30 | Direct Pay (0) | 282.65 | View Invoices |
| R00004612 | 03/01/2025 | D248 | Direct Pay (0) | 2935.55 | View Invoices |
| R00004611 | 03/01/2025 | D214 | 3391 | 283.05 | View Invoices |
| R00004610 | 03/01/2025 | D203 | 3390 | 2183.89 | View Invoices |
| R00004609 | 03/01/2025 | D76 | 3389 | 4290.35 | View Invoices |
| R00004608 | 03/01/2025 | D137 | 3388 | 4229.87 | View Invoices |
| R00004607 | 03/01/2025 | D43 | 3387 | 2720.40 | View Invoices |
| R00004606 | 03/01/2025 | D210 | Direct Pay (0) | 1995.30 | View Invoices |
| R00004605 | 03/01/2025 | D243 | 3386 | 3203.85 | View Invoices |
| R00004604 | 03/01/2025 | D45 | 3385 | 2715.45 | View Invoices |
| R00004603 | 03/01/2025 | D145 | 3383 | 2550.75 | View Invoices |
| R00004602 | 03/01/2025 | D143 | 3382 | 2649.76 | View Invoices |
| R00004601 | 03/01/2025 | D144 | 3382 | 3112.48 | View Invoices |
| R00004600 | 03/01/2025 | D201 | 3384 | 2382.19 | View Invoices |
| R00004599 | 03/01/2025 | D200 | 3382 | 2114.95 | View Invoices |
| R00004598 | 02/28/2025 | D12 | 3381 | 2583.73 | View Invoices |
| R00004597 | 02/28/2025 | D94 | 3380 | 2559.99 | View Invoices |
| R00004596 | 02/28/2025 | D102 | 3379 | 2978.54 | View Invoices |
| R00004595 | 02/28/2025 | D224 | 3378 | 1166.37 | View Invoices |
| R00004594 | 02/28/2025 | D129 | 3377 | 2177.26 | View Invoices |
| R00004593 | 02/28/2025 | D179 | 3376 | 3162.22 | View Invoices |
| R00004592 | 02/28/2025 | D176 | 3375 | 2707.79 | View Invoices |
| R00004591 | 02/28/2025 | D88 | 3374 | 2741.23 | View Invoices |
| R00004590 | 02/28/2025 | D266 | Direct Pay (0) | 2583.79 | View Invoices |
| R00004589 | 02/28/2025 | D257 | Direct Pay (0) | 726.41 | View Invoices |
| R00004588 | 02/28/2025 | D232 | Direct Pay (0) | 79.83 | View Invoices |
| R00004587 | 02/28/2025 | D140 | 3373 | 4210.49 | View Invoices |
| R00004586 | 02/28/2025 | D244 | Direct Pay (0) | 283.34 | View Invoices |
| R00004585 | 02/28/2025 | D263 | 0 | -393.86 | View Invoices |
| R00004584 | 02/28/2025 | D215 | 3372 | 1754.62 | View Invoices |
| R00004583 | 02/28/2025 | D113 | Direct Pay (0) | 3641.27 | View Invoices |
| R00004582 | 02/28/2025 | D202 | Direct Pay (0) | 3056.73 | View Invoices |
| R00004581 | 02/28/2025 | D173 | Direct Pay (0) | 3520.39 | View Invoices |
| R00004580 | 02/28/2025 | D121 | Direct Pay (0) | 2204.64 | View Invoices |
| R00004579 | 02/28/2025 | D114 | Direct Pay (0) | 3184.02 | View Invoices |
| R00004578 | 02/28/2025 | D264 | Direct Pay (0) | 1921.32 | View Invoices |
| R00004577 | 02/28/2025 | D123 | 3370 | 1097.76 | View Invoices |
| R00004576 | 02/28/2025 | D48 | 3369 | 2389.17 | View Invoices |
| R00004575 | 02/28/2025 | D227 | 3368 | 819.41 | View Invoices |
| R00004574 | 02/28/2025 | D254 | Direct Pay (0) | 4147.56 | View Invoices |
| R00004573 | 02/28/2025 | D246 | Direct Pay (0) | 2322.38 | View Invoices |
| R00004572 | 02/28/2025 | D237 | Direct Pay (0) | 818.70 | View Invoices |
| R00004571 | 02/28/2025 | D100 | Direct Pay (0) | 880.26 | View Invoices |
| R00004570 | 02/28/2025 | D37 | Direct Pay (0) | 1976.90 | View Invoices |
| R00004569 | 02/28/2025 | D20 | 3371 | 2214.12 | View Invoices |
| R00004568 | 02/28/2025 | D99 | Direct Pay (0) | 2835.06 | View Invoices |
| R00004567 | 02/28/2025 | D35 | Direct Pay (0) | 2465.08 | View Invoices |
| R00004566 | 02/28/2025 | D61 | Direct Pay (0) | 77.12 | View Invoices |
| R00004565 | 02/28/2025 | D95 | 3367 | 2546.88 | View Invoices |
| R00004564 | 02/28/2025 | D44 | 3366 | 624.86 | View Invoices |
| R00004563 | 02/28/2025 | D71 | 3365 | 677.91 | View Invoices |
| R00004562 | 02/28/2025 | D14 | 3364 | 3579.69 | View Invoices |
| R00004561 | 02/28/2025 | D245 | Direct Pay (0) | 1865.20 | View Invoices |