Details
Trabajo
- CreationDate
- 6/19/2025
- Name
- 06-12-2025 to 06-18-2025
- Current
- Total
- 83890.51
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005479 | 6/23/2025 | D215 | Direct Pay (0) | 898.91 | View Invoices |
| R00005478 | 6/21/2025 | D145 | Direct Pay (0) | 1225.76 | View Invoices |
| R00005477 | 6/21/2025 | D144 | Direct Pay (0) | 339.80 | View Invoices |
| R00005476 | 6/21/2025 | D143 | Direct Pay (0) | 873.84 | View Invoices |
| R00005475 | 6/21/2025 | D278 | 3795 | 157.09 | View Invoices |
| R00005474 | 6/20/2025 | D272 | 3794 | 534.95 | View Invoices |
| R00005473 | 6/20/2025 | D213 | 3793 | 576.48 | View Invoices |
| R00005472 | 6/20/2025 | D247 | 3792 | 1213.37 | View Invoices |
| R00005471 | 6/20/2025 | D102 | 3791 | 2261.61 | View Invoices |
| R00005470 | 6/20/2025 | D37 | Direct Pay (0) | 72.80 | View Invoices |
| R00005469 | 6/20/2025 | D210 | Direct Pay (0) | 428.81 | View Invoices |
| R00005468 | 6/20/2025 | D44 | Direct Pay (0) | 108.58 | View Invoices |
| R00005467 | 6/20/2025 | D140 | Direct Pay (0) | 2702.31 | View Invoices |
| R00005466 | 6/20/2025 | D49 | Direct Pay (0) | 1117.37 | View Invoices |
| R00005465 | 6/20/2025 | D279 | Direct Pay (0) | 1567.09 | View Invoices |
| R00005464 | 6/20/2025 | D284 | Direct Pay (0) | 1149.81 | View Invoices |
| R00005463 | 6/20/2025 | D202 | Direct Pay (0) | 1410.35 | View Invoices |
| R00005462 | 6/20/2025 | D206 | Direct Pay (0) | 1055.25 | View Invoices |
| R00005461 | 6/20/2025 | D154 | Direct Pay (0) | 1119.94 | View Invoices |
| R00005460 | 6/20/2025 | D212 | Direct Pay (0) | 1183.62 | View Invoices |
| R00005459 | 6/20/2025 | D294 | 3790 | 1530.97 | View Invoices |
| R00005458 | 6/20/2025 | D168 | 3790 | 347.74 | View Invoices |
| R00005457 | 6/20/2025 | D161 | Direct Pay (0) | 1152.86 | View Invoices |
| R00005456 | 6/20/2025 | D61 | Direct Pay (0) | 1337.19 | View Invoices |
| R00005455 | 6/20/2025 | D227 | 3789 | 1803.96 | View Invoices |
| R00005454 | 6/20/2025 | D132 | Direct Pay (0) | 1238.21 | View Invoices |
| R00005453 | 6/20/2025 | D130 | Direct Pay (0) | 1153.79 | View Invoices |
| R00005452 | 6/20/2025 | D30 | Direct Pay (0) | 2563.01 | View Invoices |
| R00005451 | 6/20/2025 | D232 | Direct Pay (0) | 219.16 | View Invoices |
| R00005450 | 6/19/2025 | D231 | Direct Pay (0) | 1903.48 | View Invoices |
| R00005449 | 6/19/2025 | D277 | Direct Pay (0) | 1685.84 | View Invoices |
| R00005448 | 6/19/2025 | D129 | Direct Pay (0) | 1312.67 | View Invoices |
| R00005447 | 6/19/2025 | D288 | Direct Pay (0) | 968.17 | View Invoices |
| R00005446 | 6/19/2025 | D290 | Direct Pay (0) | 852.46 | View Invoices |
| R00005445 | 6/19/2025 | D264 | Direct Pay (0) | 871.45 | View Invoices |
| R00005444 | 6/19/2025 | D273 | Direct Pay (0) | 925.44 | View Invoices |
| R00005443 | 6/19/2025 | D76 | Direct Pay (0) | 2236.25 | View Invoices |
| R00005442 | 6/19/2025 | D245 | Direct Pay (0) | 680.29 | View Invoices |
| R00005441 | 6/19/2025 | D287 | Direct Pay (0) | 2144.89 | View Invoices |
| R00005440 | 6/19/2025 | D280 | Direct Pay (0) | 1058.11 | View Invoices |
| R00005439 | 6/19/2025 | D237 | Direct Pay (0) | 1570.18 | View Invoices |
| R00005438 | 6/19/2025 | D293 | 3788 | 1292.55 | View Invoices |
| R00005437 | 6/19/2025 | D285 | Direct Pay (0) | 659.50 | View Invoices |
| R00005436 | 6/19/2025 | D289 | Direct Pay (0) | 2301.45 | View Invoices |
| R00005435 | 6/19/2025 | D137 | Direct Pay (0) | 2355.69 | View Invoices |
| R00005434 | 6/19/2025 | D121 | Direct Pay (0) | 1033.76 | View Invoices |
| R00005433 | 6/19/2025 | D114 | Direct Pay (0) | 1432.15 | View Invoices |
| R00005432 | 6/19/2025 | D195 | Direct Pay (0) | 1580.82 | View Invoices |
| R00005431 | 6/19/2025 | D94 | Direct Pay (0) | 1237.88 | View Invoices |
| R00005430 | 6/19/2025 | D291 | Direct Pay (0) | 822.53 | View Invoices |
| R00005429 | 6/19/2025 | D12 | 3787 | 411.01 | View Invoices |
| R00005428 | 6/19/2025 | D36 | Direct Pay (0) | 786.07 | View Invoices |
| R00005427 | 6/19/2025 | D35 | Direct Pay (0) | 1637.34 | View Invoices |
| R00005426 | 6/19/2025 | D99 | Direct Pay (0) | 2522.64 | View Invoices |
| R00005425 | 6/19/2025 | D267 | 3785 | 1355.13 | View Invoices |
| R00005424 | 6/19/2025 | D258 | 3785 | 273.19 | View Invoices |
| R00005423 | 6/19/2025 | D217 | 3785 | 655.12 | View Invoices |
| R00005422 | 6/19/2025 | D45 | 3783 | 1266.79 | View Invoices |
| R00005421 | 6/19/2025 | D209 | Direct Pay (0) | 2078.80 | View Invoices |
| R00005420 | 6/19/2025 | D283 | 3786 | 245.56 | View Invoices |
| R00005419 | 6/19/2025 | D282 | 3784 | 383.22 | View Invoices |
| R00005418 | 6/19/2025 | D292 | 3786 | 911.47 | View Invoices |
| R00005417 | 6/19/2025 | D88 | 3782 | 1648.11 | View Invoices |
| R00005416 | 6/19/2025 | D95 | 3781 | 998.72 | View Invoices |
| R00005415 | 6/19/2025 | D131 | 3780 | 1421.71 | View Invoices |
| R00005414 | 6/19/2025 | D123 | 3779 | 2087.10 | View Invoices |
| R00005413 | 6/19/2025 | D71 | 3778 | 1364.30 | View Invoices |
| R00005412 | 6/19/2025 | D16 | 3777 | 1971.26 | View Invoices |
| R00005411 | 6/19/2025 | D14 | 3776 | 1602.78 | View Invoices |