Details
Trabajo
- CreationDate
- 5/15/2025
- Name
- 05-08-2025 to 05-14-2025
- Current
- Total
- 113584.41
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005179 | 5/17/2025 | D12 | Direct Pay (0) | 368.30 | View Invoices |
| R00005178 | 5/17/2025 | D274 | Direct Pay (0) | 66.85 | View Invoices |
| R00005177 | 5/17/2025 | D206 | Direct Pay (0) | 2215.53 | View Invoices |
| R00005176 | 5/17/2025 | D154 | Direct Pay (0) | 1690.68 | View Invoices |
| R00005175 | 5/17/2025 | D102 | 3688 | 1718.16 | View Invoices |
| R00005174 | 5/17/2025 | D30 | Direct Pay (0) | 1110.80 | View Invoices |
| R00005173 | 5/17/2025 | D130 | Direct Pay (0) | 788.64 | View Invoices |
| R00005172 | 5/16/2025 | D49 | Direct Pay (0) | 2458.98 | View Invoices |
| R00005171 | 5/16/2025 | D231 | Direct Pay (0) | 202.07 | View Invoices |
| R00005170 | 5/16/2025 | D232 | Direct Pay (0) | 610.27 | View Invoices |
| R00005169 | 5/16/2025 | D209 | Direct Pay (0) | 2882.36 | View Invoices |
| R00005168 | 5/16/2025 | D266 | Direct Pay (0) | 4777.20 | View Invoices |
| R00005167 | 5/16/2025 | D257 | Direct Pay (0) | 4741.97 | View Invoices |
| R00005166 | 5/16/2025 | D215 | Direct Pay (0) | 2891.16 | View Invoices |
| R00005165 | 5/16/2025 | D210 | Direct Pay (0) | 1742.89 | View Invoices |
| R00005164 | 5/16/2025 | D99 | Direct Pay (0) | 3983.30 | View Invoices |
| R00005163 | 5/16/2025 | D35 | Direct Pay (0) | 3413.10 | View Invoices |
| R00005162 | 5/16/2025 | D36 | Direct Pay (0) | 1852.02 | View Invoices |
| R00005161 | 5/16/2025 | D61 | Direct Pay (0) | 791.25 | View Invoices |
| R00005160 | 5/16/2025 | D145 | 3682 | 2030.94 | View Invoices |
| R00005159 | 5/16/2025 | D144 | 3681 | 2243.40 | View Invoices |
| R00005158 | 5/16/2025 | D143 | 3681 | 3682.58 | View Invoices |
| R00005157 | 5/16/2025 | D140 | Direct Pay (0) | 4488.86 | View Invoices |
| R00005156 | 5/16/2025 | D88 | 3684 | 3304.30 | View Invoices |
| R00005155 | 5/16/2025 | D45 | 3683 | 3889.79 | View Invoices |
| R00005154 | 5/16/2025 | D227 | 3680 | 3179.19 | View Invoices |
| R00005153 | 5/16/2025 | D95 | 3679 | 2780.39 | View Invoices |
| R00005152 | 5/16/2025 | D44 | 3685 | 484.12 | View Invoices |
| R00005151 | 5/16/2025 | D71 | 3677 | 3404.60 | View Invoices |
| R00005150 | 5/16/2025 | D16 | 3678 | 3453.18 | View Invoices |
| R00005149 | 5/16/2025 | D14 | 3676 | 215.80 | View Invoices |
| R00005148 | 5/16/2025 | D48 | 3675 | 2438.10 | View Invoices |
| R00005147 | 5/16/2025 | D123 | 3674 | 937.86 | View Invoices |
| R00005146 | 5/16/2025 | D121 | Direct Pay (0) | 2957.13 | View Invoices |
| R00005145 | 5/16/2025 | D114 | Direct Pay (0) | 4359.47 | View Invoices |
| R00005144 | 5/16/2025 | D264 | Direct Pay (0) | 1034.02 | View Invoices |
| R00005143 | 5/16/2025 | D273 | Direct Pay (0) | 1789.41 | View Invoices |
| R00005142 | 5/16/2025 | D245 | Direct Pay (0) | 1682.67 | View Invoices |
| R00005141 | 5/16/2025 | D94 | Direct Pay (0) | 3410.92 | View Invoices |
| R00005140 | 5/16/2025 | D76 | 3673 | 1539.02 | View Invoices |
| R00005139 | 5/16/2025 | D161 | Direct Pay (0) | 2488.15 | View Invoices |
| R00005138 | 5/16/2025 | D212 | 3672 | 1461.57 | View Invoices |
| R00005137 | 5/16/2025 | D137 | 3671 | 4425.94 | View Invoices |
| R00005136 | 5/16/2025 | D173 | Direct Pay (0) | 5598.64 | View Invoices |
| R00005135 | 5/16/2025 | D202 | Direct Pay (0) | 3417.96 | View Invoices |
| R00005134 | 5/16/2025 | D113 | Direct Pay (0) | 4580.87 | View Invoices |