Details
Trabajo
- CreationDate
- 6/5/2025
- Name
- 05-29-2025 to 06-04-2025
- Current
- Total
- 124999.89
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005341 | 6/7/2025 | D168 | 3749 | 711.04 | View Invoices |
| R00005340 | 6/6/2025 | D258 | 3748 | 208.83 | View Invoices |
| R00005339 | 6/6/2025 | D217 | 3748 | 215.52 | View Invoices |
| R00005338 | 6/6/2025 | D267 | 3748 | 860.15 | View Invoices |
| R00005337 | 6/6/2025 | D140 | 3747 | 3750.63 | View Invoices |
| R00005336 | 6/6/2025 | D143 | 3746 | 2261.34 | View Invoices |
| R00005335 | 6/6/2025 | D144 | 3746 | 2841.24 | View Invoices |
| R00005334 | 6/6/2025 | D145 | 3745 | 2222.39 | View Invoices |
| R00005333 | 6/6/2025 | D242 | 3744 | 1336.57 | View Invoices |
| R00005332 | 6/6/2025 | D85 | 3744 | 1073.08 | View Invoices |
| R00005331 | 6/6/2025 | D289 | Direct Pay (0) | 2041.64 | View Invoices |
| R00005330 | 6/6/2025 | D20 | 3743 | 1544.31 | View Invoices |
| R00005329 | 6/6/2025 | D43 | 3742 | 537.50 | View Invoices |
| R00005328 | 6/6/2025 | D279 | Direct Pay (0) | 801.07 | View Invoices |
| R00005327 | 6/6/2025 | D286 | Direct Pay (0) | 2167.95 | View Invoices |
| R00005326 | 6/6/2025 | D290 | Direct Pay (0) | 1498.84 | View Invoices |
| R00005325 | 6/6/2025 | D273 | Direct Pay (0) | 1083.13 | View Invoices |
| R00005324 | 6/6/2025 | D161 | Direct Pay (0) | 2290.26 | View Invoices |
| R00005323 | 6/6/2025 | D291 | Direct Pay (0) | 1391.75 | View Invoices |
| R00005322 | 6/6/2025 | D287 | Direct Pay (0) | 1850.52 | View Invoices |
| R00005321 | 6/6/2025 | D264 | Direct Pay (0) | 3689.75 | View Invoices |
| R00005320 | 6/6/2025 | D173 | Direct Pay (0) | 2729.78 | View Invoices |
| R00005319 | 6/6/2025 | D129 | Direct Pay (0) | 2253.99 | View Invoices |
| R00005318 | 6/6/2025 | D195 | Direct Pay (0) | 348.10 | View Invoices |
| R00005317 | 6/6/2025 | D137 | Direct Pay (0) | 4031.69 | View Invoices |
| R00005316 | 6/6/2025 | D76 | Direct Pay (0) | 3447.95 | View Invoices |
| R00005315 | 6/6/2025 | D121 | Direct Pay (0) | 3206.26 | View Invoices |
| R00005314 | 6/6/2025 | D278 | 3740 | 2245.39 | View Invoices |
| R00005313 | 6/6/2025 | D114 | Direct Pay (0) | 4142.46 | View Invoices |
| R00005312 | 6/6/2025 | D277 | Direct Pay (0) | 2481.42 | View Invoices |
| R00005311 | 6/6/2025 | D202 | Direct Pay (0) | 3498.14 | View Invoices |
| R00005310 | 6/6/2025 | D245 | Direct Pay (0) | 906.30 | View Invoices |
| R00005309 | 6/6/2025 | D212 | Direct Pay (0) | 423.40 | View Invoices |
| R00005308 | 6/6/2025 | D285 | Direct Pay (0) | 139.58 | View Invoices |
| R00005307 | 6/6/2025 | D280 | Direct Pay (0) | 1015.94 | View Invoices |
| R00005306 | 6/6/2025 | D237 | Direct Pay (0) | 1706.37 | View Invoices |
| R00005305 | 6/6/2025 | D206 | Direct Pay (0) | 1478.52 | View Invoices |
| R00005304 | 6/6/2025 | D154 | Direct Pay (0) | 818.25 | View Invoices |
| R00005303 | 6/6/2025 | D94 | Direct Pay (0) | 2305.16 | View Invoices |
| R00005302 | 6/6/2025 | D232 | Direct Pay (0) | 1218.92 | View Invoices |
| R00005301 | 6/6/2025 | D99 | Direct Pay (0) | 3042.09 | View Invoices |
| R00005300 | 6/6/2025 | D132 | Direct Pay (0) | 1152.35 | View Invoices |
| R00005299 | 6/6/2025 | D12 | Direct Pay (0) | 2203.43 | View Invoices |
| R00005298 | 6/6/2025 | D266 | Direct Pay (0) | 2242.98 | View Invoices |
| R00005297 | 6/6/2025 | D257 | Direct Pay (0) | 4124.81 | View Invoices |
| R00005296 | 6/5/2025 | D130 | Direct Pay (0) | 1215.63 | View Invoices |
| R00005295 | 6/5/2025 | D30 | Direct Pay (0) | 1803.50 | View Invoices |
| R00005294 | 6/5/2025 | D231 | Direct Pay (0) | 1411.57 | View Invoices |
| R00005293 | 6/5/2025 | D209 | Direct Pay (0) | 2432.77 | View Invoices |
| R00005292 | 6/5/2025 | D61 | Direct Pay (0) | 1478.06 | View Invoices |
| R00005291 | 6/5/2025 | D36 | Direct Pay (0) | 1476.10 | View Invoices |
| R00005290 | 6/5/2025 | D210 | Direct Pay (0) | 1103.79 | View Invoices |
| R00005289 | 6/5/2025 | D292 | 3734 | 186.31 | View Invoices |
| R00005288 | 6/5/2025 | D283 | 3734 | 939.27 | View Invoices |
| R00005287 | 6/5/2025 | D282 | 3733 | 1348.48 | View Invoices |
| R00005286 | 6/5/2025 | D281 | 3733 | 554.50 | View Invoices |
| R00005285 | 6/5/2025 | D88 | 3738 | 2805.11 | View Invoices |
| R00005284 | 6/5/2025 | D215 | 3737 | 1586.48 | View Invoices |
| R00005283 | 6/5/2025 | D102 | 3736 | 2716.03 | View Invoices |
| R00005282 | 6/5/2025 | D45 | 3735 | 2052.40 | View Invoices |
| R00005281 | 6/5/2025 | D227 | 3732 | 1007.95 | View Invoices |
| R00005280 | 6/5/2025 | D95 | 3731 | 3059.93 | View Invoices |
| R00005279 | 6/5/2025 | D48 | 3730 | 1590.13 | View Invoices |
| R00005278 | 6/5/2025 | D131 | 3729 | 461.04 | View Invoices |
| R00005277 | 6/5/2025 | D123 | 3728 | 3267.90 | View Invoices |
| R00005276 | 6/5/2025 | D71 | 3727 | 1433.63 | View Invoices |
| R00005275 | 6/5/2025 | D284 | 3741 | 1540.78 | View Invoices |
| R00005274 | 6/5/2025 | D288 | 3739 | 1027.75 | View Invoices |
| R00005273 | 6/5/2025 | D16 | 3726 | 2832.64 | View Invoices |
| R00005272 | 6/5/2025 | D14 | 3726 | 127.35 | View Invoices |