Details
Trabajo
- CreationDate
- 5/1/2025
- Name
- 04-25-2025 TO 04-30-2025
- Current
- Total
- 101785
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005081 | 5/3/2025 | D85 | 3650 | -14.41 | View Invoices |
| R00005080 | 5/3/2025 | D242 | 3650 | 545.89 | View Invoices |
| R00005079 | 5/3/2025 | D161 | 3649 | 3679.02 | View Invoices |
| R00005078 | 5/3/2025 | D144 | 3648 | 3209.71 | View Invoices |
| R00005077 | 5/3/2025 | D143 | 3648 | 316.38 | View Invoices |
| R00005076 | 5/3/2025 | D145 | 3647 | 2386.50 | View Invoices |
| R00005075 | 5/3/2025 | D49 | Direct Pay (0) | 2672.75 | View Invoices |
| R00005074 | 5/3/2025 | D154 | 3646 | 2041.67 | View Invoices |
| R00005073 | 5/3/2025 | D206 | 3646 | 1661.03 | View Invoices |
| R00005072 | 5/3/2025 | D212 | 3645 | 2789.79 | View Invoices |
| R00005071 | 5/2/2025 | D140 | 3644 | 3643.15 | View Invoices |
| R00005070 | 5/2/2025 | D76 | 3643 | 3527.89 | View Invoices |
| R00005069 | 5/2/2025 | D129 | 3642 | 2648.46 | View Invoices |
| R00005068 | 5/2/2025 | D195 | 3641 | 2019.84 | View Invoices |
| R00005067 | 5/2/2025 | D94 | 3640 | 3049.49 | View Invoices |
| R00005066 | 5/2/2025 | D215 | 3639 | 2621.32 | View Invoices |
| R00005065 | 5/2/2025 | D30 | 0 | 0.00 | View Invoices |
| R00005064 | 5/2/2025 | D43 | 3638 | 535.25 | View Invoices |
| R00005063 | 5/2/2025 | D210 | Direct Pay (0) | 1519.50 | View Invoices |
| R00005062 | 5/2/2025 | D209 | Direct Pay (0) | 2411.72 | View Invoices |
| R00005061 | 5/2/2025 | D227 | 3637 | 2956.64 | View Invoices |
| R00005060 | 5/2/2025 | D48 | 3636 | 3037.92 | View Invoices |
| R00005059 | 5/2/2025 | D71 | 3635 | 3041.11 | View Invoices |
| R00005058 | 5/2/2025 | D14 | 3634 | 2837.90 | View Invoices |
| R00005057 | 5/2/2025 | D16 | 3633 | 2931.45 | View Invoices |
| R00005056 | 5/2/2025 | D99 | Direct Pay (0) | 2980.63 | View Invoices |
| R00005055 | 5/2/2025 | D266 | Direct Pay (0) | 2491.71 | View Invoices |
| R00005054 | 5/2/2025 | D257 | Direct Pay (0) | 3658.65 | View Invoices |
| R00005053 | 5/2/2025 | D61 | Direct Pay (0) | 1626.40 | View Invoices |
| R00005052 | 5/2/2025 | D35 | Direct Pay (0) | 2859.77 | View Invoices |
| R00005051 | 5/2/2025 | D95 | 3632 | 2937.39 | View Invoices |
| R00005050 | 5/2/2025 | D44 | Direct Pay (0) | 347.45 | View Invoices |
| R00005049 | 5/2/2025 | D88 | 3631 | 3100.74 | View Invoices |
| R00005048 | 5/2/2025 | D123 | 3630 | 2253.58 | View Invoices |
| R00005047 | 5/2/2025 | D137 | 3629 | 3351.93 | View Invoices |
| R00005046 | 5/1/2025 | D264 | Direct Pay (0) | 2610.88 | View Invoices |
| R00005045 | 5/1/2025 | D202 | Direct Pay (0) | 2870.11 | View Invoices |
| R00005044 | 5/1/2025 | D113 | Direct Pay (0) | 3953.64 | View Invoices |
| R00005043 | 5/1/2025 | D121 | Direct Pay (0) | 1951.97 | View Invoices |
| R00005042 | 5/1/2025 | D114 | Direct Pay (0) | 3206.86 | View Invoices |
| R00005041 | 5/1/2025 | D173 | Direct Pay (0) | 4658.08 | View Invoices |
| R00005040 | 5/1/2025 | D245 | Direct Pay (0) | 855.24 | View Invoices |