Details
Trabajo
- CreationDate
- 5/30/2025
- Name
- 05-22-2025 to 05-28-2025
- Current
- Total
- 54340.66
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005271 | 5/31/2025 | D278 | 0 | 0.00 | View Invoices |
| R00005270 | 5/31/2025 | D102 | 3725 | 38.52 | View Invoices |
| R00005269 | 5/31/2025 | D43 | 3724 | 442.02 | View Invoices |
| R00005268 | 5/31/2025 | D215 | 3723 | 1592.94 | View Invoices |
| R00005267 | 5/31/2025 | D132 | Direct Pay (0) | 287.26 | View Invoices |
| R00005266 | 5/31/2025 | D130 | Direct Pay (0) | 194.90 | View Invoices |
| R00005265 | 5/31/2025 | D30 | Direct Pay (0) | 395.57 | View Invoices |
| R00005264 | 5/31/2025 | D145 | 3722 | 1230.87 | View Invoices |
| R00005263 | 5/31/2025 | D144 | 3721 | 2411.83 | View Invoices |
| R00005262 | 5/31/2025 | D143 | 3721 | 1359.00 | View Invoices |
| R00005261 | 5/31/2025 | D45 | 3720 | 1630.51 | View Invoices |
| R00005260 | 5/31/2025 | D140 | 3719 | 2523.79 | View Invoices |
| R00005259 | 5/30/2025 | D48 | 3718 | 1595.54 | View Invoices |
| R00005258 | 5/30/2025 | D202 | Direct Pay (0) | 722.93 | View Invoices |
| R00005257 | 5/30/2025 | D210 | Direct Pay (0) | 526.88 | View Invoices |
| R00005256 | 5/30/2025 | D227 | 3717 | 243.10 | View Invoices |
| R00005255 | 5/30/2025 | D16 | 3716 | 1985.66 | View Invoices |
| R00005254 | 5/30/2025 | D231 | Direct Pay (0) | 135.17 | View Invoices |
| R00005253 | 5/30/2025 | D209 | Direct Pay (0) | 1815.93 | View Invoices |
| R00005252 | 5/30/2025 | D76 | Direct Pay (0) | 2069.39 | View Invoices |
| R00005251 | 5/30/2025 | D195 | Direct Pay (0) | 160.88 | View Invoices |
| R00005250 | 5/30/2025 | D137 | Direct Pay (0) | 2210.62 | View Invoices |
| R00005249 | 5/30/2025 | D129 | Direct Pay (0) | 1460.79 | View Invoices |
| R00005248 | 5/30/2025 | D173 | Direct Pay (0) | 2530.44 | View Invoices |
| R00005247 | 5/30/2025 | D245 | Direct Pay (0) | 1190.92 | View Invoices |
| R00005246 | 5/30/2025 | D121 | Direct Pay (0) | 1562.75 | View Invoices |
| R00005245 | 5/30/2025 | D114 | Direct Pay (0) | 2091.62 | View Invoices |
| R00005244 | 5/30/2025 | D161 | Direct Pay (0) | 1055.74 | View Invoices |
| R00005243 | 5/30/2025 | D94 | Direct Pay (0) | 1673.21 | View Invoices |
| R00005242 | 5/30/2025 | D274 | 3715 | 992.45 | View Invoices |
| R00005241 | 5/30/2025 | D206 | 3715 | 834.71 | View Invoices |
| R00005240 | 5/30/2025 | D154 | 3715 | 1226.83 | View Invoices |
| R00005239 | 5/30/2025 | D212 | 3714 | 118.65 | View Invoices |
| R00005238 | 5/30/2025 | D37 | Direct Pay (0) | 640.30 | View Invoices |
| R00005237 | 5/30/2025 | D99 | Direct Pay (0) | 1399.82 | View Invoices |
| R00005236 | 5/30/2025 | D266 | Direct Pay (0) | 2013.90 | View Invoices |
| R00005235 | 5/30/2025 | D257 | Direct Pay (0) | 527.46 | View Invoices |
| R00005234 | 5/30/2025 | D36 | Direct Pay (0) | 432.96 | View Invoices |
| R00005233 | 5/30/2025 | D35 | Direct Pay (0) | 1852.71 | View Invoices |
| R00005232 | 5/30/2025 | D95 | 3713 | 1075.32 | View Invoices |
| R00005231 | 5/30/2025 | D88 | 3712 | 1984.73 | View Invoices |
| R00005230 | 5/30/2025 | D279 | 3711 | 1921.06 | View Invoices |
| R00005229 | 5/30/2025 | D123 | 3710 | 2248.88 | View Invoices |
| R00005228 | 5/30/2025 | D277 | Direct Pay (0) | 1932.10 | View Invoices |