Details
Trabajo
- CreationDate
- 7/7/2023
- Name
- 06-30-2023 TO 07-06-2023
- Current
- Total
- 44696.99
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000085 | 7/8/2023 | D18 | 836 | 869.95 | View Invoices |
| R00000084 | 7/8/2023 | D121 | Direct Pay (0) | 2087.92 | View Invoices |
| R00000083 | 7/8/2023 | D110 | Direct Pay (0) | 1618.17 | View Invoices |
| R00000082 | 7/8/2023 | D137 | 834 | 497.28 | View Invoices |
| R00000081 | 7/8/2023 | D48 | 833 | 650.76 | View Invoices |
| R00000080 | 7/8/2023 | D76 | 832 | 1663.75 | View Invoices |
| R00000079 | 7/8/2023 | D167 | Direct Pay (0) | 805.93 | View Invoices |
| R00000078 | 7/8/2023 | D154 | 831 | 1223.12 | View Invoices |
| R00000077 | 7/8/2023 | D162 | 830 | 1273.49 | View Invoices |
| R00000076 | 7/8/2023 | D161 | 829 | 1299.69 | View Invoices |
| R00000075 | 7/8/2023 | D12 | 828 | 610.53 | View Invoices |
| R00000074 | 7/7/2023 | D94 | Direct Pay (0) | 561.45 | View Invoices |
| R00000073 | 7/7/2023 | D133 | 826 | 1518.07 | View Invoices |
| R00000072 | 7/7/2023 | D15 | 824 | 1673.61 | View Invoices |
| R00000071 | 7/7/2023 | D158 | Direct Pay (0) | 948.12 | View Invoices |
| R00000070 | 7/7/2023 | D159 | 827 | 457.63 | View Invoices |
| R00000069 | 7/7/2023 | D86 | 0 | 1335.33 | View Invoices |
| R00000068 | 7/7/2023 | D49 | 0 | 1649.02 | View Invoices |
| R00000067 | 7/7/2023 | D100 | 0 | 1706.02 | View Invoices |
| R00000066 | 7/7/2023 | D99 | 0 | 2072.30 | View Invoices |
| R00000065 | 7/7/2023 | D136 | 823 | 1002.51 | View Invoices |
| R00000064 | 7/7/2023 | D32 | 822 | 586.62 | View Invoices |
| R00000063 | 7/7/2023 | D35 | 822 | 256.39 | View Invoices |
| R00000062 | 7/7/2023 | D160 | 825 | 1387.56 | View Invoices |
| R00000061 | 7/7/2023 | D102 | 821 | 518.62 | View Invoices |
| R00000060 | 7/7/2023 | D22 | 820 | 1420.34 | View Invoices |
| R00000059 | 7/7/2023 | D87 | 818 | 1844.16 | View Invoices |
| R00000058 | 7/7/2023 | D95 | 818 | 921.88 | View Invoices |
| R00000057 | 7/7/2023 | D118 | 817 | 1651.59 | View Invoices |
| R00000056 | 7/7/2023 | D33 | 822 | 1624.25 | View Invoices |
| R00000055 | 7/7/2023 | D45 | 816 | 1143.82 | View Invoices |
| R00000054 | 7/7/2023 | D71 | 815 | 1627.95 | View Invoices |
| R00000053 | 7/7/2023 | D06 | 814 | 362.15 | View Invoices |
| R00000052 | 7/7/2023 | D20 | 813 | 1962.10 | View Invoices |
| R00000051 | 7/7/2023 | D145 | 812 | 1748.23 | View Invoices |
| R00000050 | 7/7/2023 | D122 | 811 | 2116.68 | View Invoices |