Details
Trabajo
- CreationDate
- 4/25/2025
- Name
- 04-18-2025 to 04-24-2025
- Current
- Total
- 51384.37
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005039 | 4/26/2025 | D144 | 3627 | 1222.12 | View Invoices |
| R00005038 | 4/26/2025 | D143 | 3627 | 1472.83 | View Invoices |
| R00005037 | 4/26/2025 | D145 | 3628 | 1104.68 | View Invoices |
| R00005036 | 4/26/2025 | D200 | 3627 | 775.28 | View Invoices |
| R00005035 | 4/26/2025 | D242 | 3626 | 1555.88 | View Invoices |
| R00005034 | 4/26/2025 | D85 | 3626 | 2103.43 | View Invoices |
| R00005033 | 4/26/2025 | D232 | Direct Pay (0) | 237.79 | View Invoices |
| R00005032 | 4/26/2025 | D49 | Direct Pay (0) | 1471.38 | View Invoices |
| R00005031 | 4/25/2025 | D206 | 3625 | 1057.81 | View Invoices |
| R00005030 | 4/25/2025 | D154 | 3625 | 1268.30 | View Invoices |
| R00005029 | 4/25/2025 | D212 | 3624 | 1331.66 | View Invoices |
| R00005028 | 4/25/2025 | D195 | 3623 | 707.26 | View Invoices |
| R00005027 | 4/25/2025 | D130 | Direct Pay (0) | 684.13 | View Invoices |
| R00005026 | 4/25/2025 | D30 | Direct Pay (0) | 808.55 | View Invoices |
| R00005025 | 4/25/2025 | D129 | 3622 | 1243.85 | View Invoices |
| R00005024 | 4/25/2025 | D137 | 3621 | 2208.20 | View Invoices |
| R00005023 | 4/25/2025 | D76 | 3620 | 2164.42 | View Invoices |
| R00005022 | 4/25/2025 | D94 | 3619 | 1449.36 | View Invoices |
| R00005021 | 4/25/2025 | D177 | 3618 | 553.61 | View Invoices |
| R00005020 | 4/25/2025 | D131 | 3618 | 546.42 | View Invoices |
| R00005019 | 4/25/2025 | D227 | 3617 | 1142.27 | View Invoices |
| R00005018 | 4/25/2025 | D209 | Direct Pay (0) | 737.21 | View Invoices |
| R00005017 | 4/25/2025 | D95 | 3616 | 537.30 | View Invoices |
| R00005016 | 4/25/2025 | D140 | 3615 | 2177.35 | View Invoices |
| R00005015 | 4/25/2025 | D210 | Direct Pay (0) | 1147.75 | View Invoices |
| R00005014 | 4/25/2025 | D202 | Direct Pay (0) | 1251.59 | View Invoices |
| R00005013 | 4/25/2025 | D113 | Direct Pay (0) | 1377.52 | View Invoices |
| R00005012 | 4/25/2025 | D173 | Direct Pay (0) | 2613.01 | View Invoices |
| R00005011 | 4/25/2025 | D114 | Direct Pay (0) | 2271.33 | View Invoices |
| R00005010 | 4/25/2025 | D121 | Direct Pay (0) | 1089.00 | View Invoices |
| R00005009 | 4/25/2025 | D245 | Direct Pay (0) | 1353.29 | View Invoices |
| R00005008 | 4/25/2025 | D273 | Direct Pay (0) | 298.55 | View Invoices |
| R00005007 | 4/25/2025 | D264 | Direct Pay (0) | 1254.44 | View Invoices |
| R00005006 | 4/25/2025 | D266 | Direct Pay (0) | 545.98 | View Invoices |
| R00005005 | 4/25/2025 | D257 | Direct Pay (0) | 901.93 | View Invoices |
| R00005004 | 4/25/2025 | D61 | Direct Pay (0) | 1016.49 | View Invoices |
| R00005003 | 4/25/2025 | D35 | Direct Pay (0) | 973.79 | View Invoices |
| R00005002 | 4/25/2025 | D12 | Direct Pay (0) | 986.52 | View Invoices |
| R00005001 | 4/25/2025 | D88 | 3613 | 755.44 | View Invoices |
| R00005000 | 4/25/2025 | D123 | 3612 | 1232.76 | View Invoices |
| R00004999 | 4/25/2025 | D71 | 3611 | 1788.36 | View Invoices |
| R00004998 | 4/25/2025 | D16 | 3610 | 891.33 | View Invoices |
| R00004997 | 4/25/2025 | D14 | 3609 | 1074.20 | View Invoices |