Details
Trabajo
- CreationDate
- 4/4/2025
- Name
- 03-28-2025 to 04-03-2025
- Current
- Total
- 102386.88
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004892 | 4/6/2025 | D12 | Direct Pay (0) | 1536.65 | View Invoices |
| R00004891 | 4/5/2025 | D247 | 3555 | 224.19 | View Invoices |
| R00004890 | 4/5/2025 | D152 | 3554 | 343.68 | View Invoices |
| R00004889 | 4/5/2025 | D85 | 3554 | 616.16 | View Invoices |
| R00004888 | 4/5/2025 | D242 | 3554 | 2444.06 | View Invoices |
| R00004887 | 4/5/2025 | D37 | Direct Pay (0) | 524.30 | View Invoices |
| R00004886 | 4/5/2025 | D100 | Direct Pay (0) | 449.14 | View Invoices |
| R00004885 | 4/5/2025 | D71 | 3553 | 3260.80 | View Invoices |
| R00004884 | 4/5/2025 | D154 | 3552 | 1516.63 | View Invoices |
| R00004883 | 4/5/2025 | D206 | 3552 | 1203.17 | View Invoices |
| R00004882 | 4/5/2025 | D94 | 3551 | 1863.59 | View Invoices |
| R00004881 | 4/5/2025 | D266 | Direct Pay (0) | 3190.28 | View Invoices |
| R00004880 | 4/5/2025 | D257 | Direct Pay (0) | 3877.60 | View Invoices |
| R00004879 | 4/5/2025 | D88 | 3550 | 2288.68 | View Invoices |
| R00004878 | 4/5/2025 | D102 | 3549 | 1876.53 | View Invoices |
| R00004877 | 4/5/2025 | D209 | Direct Pay (0) | 2215.53 | View Invoices |
| R00004876 | 4/5/2025 | D243 | 3548 | 2797.08 | View Invoices |
| R00004875 | 4/4/2025 | D273 | 3547 | 1874.62 | View Invoices |
| R00004874 | 4/4/2025 | D145 | 3546 | 2617.92 | View Invoices |
| R00004873 | 4/4/2025 | D200 | 3545 | 2025.26 | View Invoices |
| R00004872 | 4/4/2025 | D144 | 3545 | 2939.06 | View Invoices |
| R00004871 | 4/4/2025 | D143 | 3545 | 2165.82 | View Invoices |
| R00004870 | 4/4/2025 | D76 | 3544 | 3772.00 | View Invoices |
| R00004869 | 4/4/2025 | D137 | 3543 | 3895.27 | View Invoices |
| R00004868 | 4/4/2025 | D212 | 3542 | 1533.01 | View Invoices |
| R00004867 | 4/4/2025 | D195 | 3541 | 2542.72 | View Invoices |
| R00004866 | 4/4/2025 | D215 | 3540 | 569.21 | View Invoices |
| R00004865 | 4/4/2025 | D272 | 3539 | 1668.50 | View Invoices |
| R00004864 | 4/4/2025 | D30 | Direct Pay (0) | 921.88 | View Invoices |
| R00004863 | 4/4/2025 | D130 | Direct Pay (0) | 714.65 | View Invoices |
| R00004862 | 4/4/2025 | D129 | 3537 | 1920.94 | View Invoices |
| R00004861 | 4/4/2025 | D43 | 3536 | 1085.30 | View Invoices |
| R00004860 | 4/4/2025 | D232 | Direct Pay (0) | 1411.78 | View Invoices |
| R00004859 | 4/4/2025 | D48 | 3535 | 2046.21 | View Invoices |
| R00004858 | 4/4/2025 | D35 | Direct Pay (0) | 1908.91 | View Invoices |
| R00004857 | 4/4/2025 | D237 | Direct Pay (0) | 1413.50 | View Invoices |
| R00004856 | 4/4/2025 | D61 | Direct Pay (0) | 685.49 | View Invoices |
| R00004855 | 4/4/2025 | D210 | Direct Pay (0) | 793.12 | View Invoices |
| R00004854 | 4/4/2025 | D99 | Direct Pay (0) | 2188.55 | View Invoices |
| R00004853 | 4/4/2025 | D140 | 3534 | 3397.54 | View Invoices |
| R00004852 | 4/4/2025 | D44 | 3533 | 759.25 | View Invoices |
| R00004851 | 4/4/2025 | D95 | 3532 | 2005.73 | View Invoices |
| R00004850 | 4/4/2025 | D214 | 3531 | 476.05 | View Invoices |
| R00004849 | 4/4/2025 | D16 | 3530 | 2929.39 | View Invoices |
| R00004848 | 4/4/2025 | D14 | 3529 | 2823.80 | View Invoices |
| R00004847 | 4/4/2025 | D173 | Direct Pay (0) | 3723.38 | View Invoices |
| R00004846 | 4/4/2025 | D113 | Direct Pay (0) | 2148.22 | View Invoices |
| R00004845 | 4/4/2025 | D202 | Direct Pay (0) | 2042.22 | View Invoices |
| R00004844 | 4/4/2025 | D245 | Direct Pay (0) | 3079.41 | View Invoices |
| R00004843 | 4/4/2025 | D114 | Direct Pay (0) | 2352.40 | View Invoices |
| R00004842 | 4/4/2025 | D121 | Direct Pay (0) | 2779.32 | View Invoices |
| R00004841 | 4/4/2025 | D246 | Direct Pay (0) | 1673.42 | View Invoices |
| R00004840 | 4/4/2025 | D264 | Direct Pay (0) | 1274.96 | View Invoices |