Details
Trabajo
- CreationDate
- 4/11/2025
- Name
- 04-04-2025 to 04-10-2025
- Current
- Total
- 122319.64
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004949 | 4/14/2025 | D44 | Direct Pay (0) | 815.16 | View Invoices |
| R00004948 | 4/12/2025 | D100 | Direct Pay (0) | 979.28 | View Invoices |
| R00004947 | 4/12/2025 | D45 | 3584 | 742.74 | View Invoices |
| R00004946 | 4/12/2025 | D237 | Direct Pay (0) | 563.48 | View Invoices |
| R00004945 | 4/12/2025 | D162 | 3583 | 2208.77 | View Invoices |
| R00004944 | 4/12/2025 | D161 | 3582 | 5350.44 | View Invoices |
| R00004943 | 4/12/2025 | D206 | 3581 | 2128.72 | View Invoices |
| R00004942 | 4/12/2025 | D154 | 3581 | 2057.41 | View Invoices |
| R00004941 | 4/12/2025 | D49 | Direct Pay (0) | 1051.74 | View Invoices |
| R00004940 | 4/12/2025 | D37 | Direct Pay (0) | 796.56 | View Invoices |
| R00004939 | 4/12/2025 | D173 | Direct Pay (0) | 4299.82 | View Invoices |
| R00004938 | 4/12/2025 | D30 | Direct Pay (0) | 189.70 | View Invoices |
| R00004937 | 4/12/2025 | D250 | Direct Pay (0) | -173.61 | View Invoices |
| R00004936 | 4/12/2025 | D243 | 3580 | 2168.23 | View Invoices |
| R00004935 | 4/12/2025 | D76 | 3579 | 2863.64 | View Invoices |
| R00004934 | 4/12/2025 | D137 | 3578 | 4019.45 | View Invoices |
| R00004933 | 4/11/2025 | D258 | 3577 | 96.85 | View Invoices |
| R00004932 | 4/11/2025 | D195 | 3576 | 1385.46 | View Invoices |
| R00004931 | 4/11/2025 | D212 | 3575 | 2797.27 | View Invoices |
| R00004930 | 4/11/2025 | D267 | 3577 | 751.43 | View Invoices |
| R00004929 | 4/11/2025 | D158 | 3577 | 81.57 | View Invoices |
| R00004928 | 4/11/2025 | D145 | 3574 | 1729.03 | View Invoices |
| R00004927 | 4/11/2025 | D144 | 3573 | 3834.49 | View Invoices |
| R00004926 | 4/11/2025 | D200 | 3573 | 2543.71 | View Invoices |
| R00004925 | 4/11/2025 | D143 | 3573 | 2553.89 | View Invoices |
| R00004924 | 4/11/2025 | D129 | 3572 | 2565.91 | View Invoices |
| R00004923 | 4/11/2025 | D272 | 3571 | 415.86 | View Invoices |
| R00004922 | 4/11/2025 | D209 | Direct Pay (0) | 2784.82 | View Invoices |
| R00004921 | 4/11/2025 | D94 | 3570 | 1805.48 | View Invoices |
| R00004920 | 4/11/2025 | D273 | 3569 | 1642.08 | View Invoices |
| R00004919 | 4/11/2025 | D85 | 3568 | 1647.35 | View Invoices |
| R00004918 | 4/11/2025 | D242 | 3568 | 1465.67 | View Invoices |
| R00004917 | 4/11/2025 | D210 | Direct Pay (0) | 884.04 | View Invoices |
| R00004916 | 4/11/2025 | D215 | 3567 | 2242.22 | View Invoices |
| R00004915 | 4/11/2025 | D36 | Direct Pay (0) | 227.35 | View Invoices |
| R00004914 | 4/11/2025 | D202 | Direct Pay (0) | 2727.71 | View Invoices |
| R00004913 | 4/11/2025 | D113 | Direct Pay (0) | 2797.18 | View Invoices |
| R00004912 | 4/11/2025 | D114 | Direct Pay (0) | 2457.92 | View Invoices |
| R00004911 | 4/11/2025 | D121 | Direct Pay (0) | 2251.76 | View Invoices |
| R00004910 | 4/11/2025 | D264 | Direct Pay (0) | 1984.25 | View Invoices |
| R00004909 | 4/11/2025 | D246 | Direct Pay (0) | 1641.94 | View Invoices |
| R00004908 | 4/11/2025 | D266 | Direct Pay (0) | 4026.44 | View Invoices |
| R00004907 | 4/11/2025 | D257 | Direct Pay (0) | 4251.14 | View Invoices |
| R00004906 | 4/11/2025 | D99 | Direct Pay (0) | 2425.91 | View Invoices |
| R00004905 | 4/11/2025 | D227 | 3566 | 2792.69 | View Invoices |
| R00004904 | 4/11/2025 | D35 | Direct Pay (0) | 3061.30 | View Invoices |
| R00004903 | 4/11/2025 | D102 | 3565 | 3177.73 | View Invoices |
| R00004902 | 4/11/2025 | D61 | Direct Pay (0) | 1617.93 | View Invoices |
| R00004901 | 4/11/2025 | D95 | 3564 | 3063.42 | View Invoices |
| R00004900 | 4/11/2025 | D88 | 3563 | 2988.06 | View Invoices |
| R00004899 | 4/11/2025 | D48 | 3562 | 2280.26 | View Invoices |
| R00004898 | 4/11/2025 | D123 | 3561 | 2458.24 | View Invoices |
| R00004897 | 4/11/2025 | D140 | 3560 | 3713.36 | View Invoices |
| R00004896 | 4/11/2025 | D71 | 3559 | 2683.25 | View Invoices |
| R00004895 | 4/11/2025 | D16 | 3558 | 3211.37 | View Invoices |
| R00004894 | 4/11/2025 | D14 | 3557 | 3332.29 | View Invoices |
| R00004893 | 4/11/2025 | D245 | Direct Pay (0) | 1859.48 | View Invoices |