Details
Trabajo
- CreationDate
- 5/22/2025
- Name
- 05-15-2025 to 05-21-2025
- Current
- Total
- 100879.48
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005227 | 5/24/2025 | D242 | Direct Pay (0) | 2434.63 | View Invoices |
| R00005226 | 5/24/2025 | D85 | Direct Pay (0) | 1504.44 | View Invoices |
| R00005225 | 5/24/2025 | D145 | 3709 | 1629.21 | View Invoices |
| R00005224 | 5/24/2025 | D144 | 3708 | 3415.17 | View Invoices |
| R00005223 | 5/24/2025 | D143 | 3708 | 3197.70 | View Invoices |
| R00005222 | 5/24/2025 | D137 | 3707 | 4178.25 | View Invoices |
| R00005221 | 5/23/2025 | D215 | 3706 | 1530.25 | View Invoices |
| R00005220 | 5/23/2025 | D279 | Direct Pay (0) | 1238.21 | View Invoices |
| R00005219 | 5/23/2025 | D176 | 3705 | 715.91 | View Invoices |
| R00005218 | 5/23/2025 | D227 | 3704 | 149.36 | View Invoices |
| R00005217 | 5/23/2025 | D71 | 3702 | 1225.98 | View Invoices |
| R00005216 | 5/23/2025 | D16 | 3701 | 1159.14 | View Invoices |
| R00005215 | 5/23/2025 | D14 | 3700 | 120.24 | View Invoices |
| R00005214 | 5/23/2025 | D95 | 3699 | 1572.82 | View Invoices |
| R00005213 | 5/23/2025 | D44 | 3703 | 341.79 | View Invoices |
| R00005212 | 5/23/2025 | D277 | 3698 | 3557.84 | View Invoices |
| R00005211 | 5/23/2025 | D140 | 3696 | 3683.94 | View Invoices |
| R00005210 | 5/23/2025 | D12 | 3695 | 1165.52 | View Invoices |
| R00005209 | 5/23/2025 | D209 | Direct Pay (0) | 2699.51 | View Invoices |
| R00005208 | 5/22/2025 | D278 | Direct Pay (0) | 1268.85 | View Invoices |
| R00005207 | 5/22/2025 | D123 | 3693 | 654.89 | View Invoices |
| R00005206 | 5/22/2025 | D161 | Direct Pay (0) | 1637.83 | View Invoices |
| R00005205 | 5/22/2025 | D154 | 3697 | 1301.07 | View Invoices |
| R00005204 | 5/22/2025 | D206 | 3697 | 815.10 | View Invoices |
| R00005203 | 5/22/2025 | D274 | 3697 | 82.18 | View Invoices |
| R00005202 | 5/22/2025 | D94 | Direct Pay (0) | 2285.91 | View Invoices |
| R00005201 | 5/22/2025 | D49 | Direct Pay (0) | 1197.55 | View Invoices |
| R00005200 | 5/22/2025 | D202 | Direct Pay (0) | 5338.66 | View Invoices |
| R00005199 | 5/22/2025 | D113 | Direct Pay (0) | 4021.54 | View Invoices |
| R00005198 | 5/22/2025 | D212 | Direct Pay (0) | 2179.12 | View Invoices |
| R00005197 | 5/22/2025 | D245 | Direct Pay (0) | 1296.49 | View Invoices |
| R00005196 | 5/22/2025 | D129 | Direct Pay (0) | 326.10 | View Invoices |
| R00005195 | 5/22/2025 | D195 | 3694 | 552.11 | View Invoices |
| R00005194 | 5/22/2025 | D121 | Direct Pay (0) | 2863.90 | View Invoices |
| R00005193 | 5/22/2025 | D114 | Direct Pay (0) | 4143.35 | View Invoices |
| R00005192 | 5/22/2025 | D273 | Direct Pay (0) | 1485.99 | View Invoices |
| R00005191 | 5/22/2025 | D76 | Direct Pay (0) | 2984.55 | View Invoices |
| R00005190 | 5/22/2025 | D173 | Direct Pay (0) | 3584.56 | View Invoices |
| R00005189 | 5/22/2025 | D99 | Direct Pay (0) | 3042.61 | View Invoices |
| R00005188 | 5/22/2025 | D266 | Direct Pay (0) | 3761.19 | View Invoices |
| R00005187 | 5/22/2025 | D257 | Direct Pay (0) | 4901.72 | View Invoices |
| R00005186 | 5/22/2025 | D210 | Direct Pay (0) | 1863.47 | View Invoices |
| R00005185 | 5/22/2025 | D35 | Direct Pay (0) | 3346.98 | View Invoices |
| R00005184 | 5/22/2025 | D36 | Direct Pay (0) | 1660.98 | View Invoices |
| R00005183 | 5/22/2025 | D88 | 3692 | 3398.56 | View Invoices |
| R00005182 | 5/22/2025 | D48 | 3691 | 3240.32 | View Invoices |
| R00005181 | 5/22/2025 | D43 | 3690 | 770.42 | View Invoices |
| R00005180 | 5/22/2025 | D45 | 3689 | 1353.57 | View Invoices |