Details
Trabajo
- CreationDate
- 7/3/2025
- Name
- 06-26-2025 to 07-02-2025
- Current
- Total
- 136331.16
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005604 | 7/5/2025 | D102 | 3834 | 3231.52 | View Invoices |
| R00005603 | 7/4/2025 | D145 | 3833 | 3259.38 | View Invoices |
| R00005602 | 7/4/2025 | D144 | Direct Pay (0) | 3929.40 | View Invoices |
| R00005601 | 7/4/2025 | D143 | Direct Pay (0) | 4373.16 | View Invoices |
| R00005600 | 7/4/2025 | D286 | Direct Pay (0) | 2718.11 | View Invoices |
| R00005599 | 7/4/2025 | D12 | 3832 | 1580.34 | View Invoices |
| R00005598 | 7/4/2025 | D212 | Direct Pay (0) | 149.79 | View Invoices |
| R00005597 | 7/4/2025 | D61 | Direct Pay (0) | 1848.74 | View Invoices |
| R00005596 | 7/4/2025 | D36 | Direct Pay (0) | 2255.03 | View Invoices |
| R00005595 | 7/4/2025 | D35 | Direct Pay (0) | 2723.57 | View Invoices |
| R00005594 | 7/4/2025 | D140 | Direct Pay (0) | 3705.87 | View Invoices |
| R00005593 | 7/4/2025 | D132 | Direct Pay (0) | 1762.98 | View Invoices |
| R00005592 | 7/4/2025 | D30 | Direct Pay (0) | 2876.72 | View Invoices |
| R00005591 | 7/4/2025 | D294 | 3831 | 712.72 | View Invoices |
| R00005590 | 7/4/2025 | D168 | 3831 | 446.73 | View Invoices |
| R00005589 | 7/4/2025 | D130 | Direct Pay (0) | 1403.30 | View Invoices |
| R00005588 | 7/4/2025 | D232 | Direct Pay (0) | 408.72 | View Invoices |
| R00005587 | 7/4/2025 | D161 | Direct Pay (0) | 2838.15 | View Invoices |
| R00005586 | 7/4/2025 | D274 | Direct Pay (0) | 2610.45 | View Invoices |
| R00005585 | 7/4/2025 | D278 | 3830 | 210.20 | View Invoices |
| R00005584 | 7/4/2025 | D154 | Direct Pay (0) | 2752.60 | View Invoices |
| R00005583 | 7/4/2025 | D206 | Direct Pay (0) | 2351.99 | View Invoices |
| R00005582 | 7/4/2025 | D49 | Direct Pay (0) | 3195.32 | View Invoices |
| R00005581 | 7/4/2025 | D250 | Direct Pay (0) | 761.33 | View Invoices |
| R00005580 | 7/4/2025 | D121 | Direct Pay (0) | 1436.85 | View Invoices |
| R00005579 | 7/4/2025 | D202 | Direct Pay (0) | 2865.29 | View Invoices |
| R00005578 | 7/4/2025 | D289 | Direct Pay (0) | 1678.76 | View Invoices |
| R00005577 | 7/4/2025 | D114 | Direct Pay (0) | 3375.53 | View Invoices |
| R00005576 | 7/4/2025 | D227 | 3829 | 698.84 | View Invoices |
| R00005575 | 7/4/2025 | D76 | Direct Pay (0) | 3616.28 | View Invoices |
| R00005574 | 7/4/2025 | D129 | Direct Pay (0) | 1902.34 | View Invoices |
| R00005573 | 7/4/2025 | D245 | Direct Pay (0) | 2154.70 | View Invoices |
| R00005572 | 7/4/2025 | D264 | Direct Pay (0) | 2479.74 | View Invoices |
| R00005571 | 7/4/2025 | D267 | 3828 | 1647.92 | View Invoices |
| R00005570 | 7/4/2025 | D258 | 3828 | 1398.41 | View Invoices |
| R00005569 | 7/4/2025 | D217 | 3828 | 1930.30 | View Invoices |
| R00005568 | 7/4/2025 | D158 | 3828 | 1140.85 | View Invoices |
| R00005567 | 7/4/2025 | D37 | Direct Pay (0) | 505.64 | View Invoices |
| R00005566 | 7/3/2025 | D94 | Direct Pay (0) | 3628.36 | View Invoices |
| R00005565 | 7/3/2025 | D290 | Direct Pay (0) | 1017.84 | View Invoices |
| R00005564 | 7/3/2025 | D288 | Direct Pay (0) | 1351.85 | View Invoices |
| R00005563 | 7/3/2025 | D279 | Direct Pay (0) | 2696.52 | View Invoices |
| R00005562 | 7/3/2025 | D277 | Direct Pay (0) | 3613.10 | View Invoices |
| R00005561 | 7/3/2025 | D291 | Direct Pay (0) | 854.68 | View Invoices |
| R00005560 | 7/3/2025 | D99 | Direct Pay (0) | 2306.20 | View Invoices |
| R00005559 | 7/3/2025 | D242 | Direct Pay (0) | 263.18 | View Invoices |
| R00005558 | 7/3/2025 | D85 | Direct Pay (0) | 188.44 | View Invoices |
| R00005557 | 7/3/2025 | D195 | 3827 | 2870.41 | View Invoices |
| R00005556 | 7/3/2025 | D137 | 3826 | 3926.02 | View Invoices |
| R00005555 | 7/3/2025 | D43 | 3825 | 1716.53 | View Invoices |
| R00005554 | 7/3/2025 | D209 | Direct Pay (0) | 3163.64 | View Invoices |
| R00005553 | 7/3/2025 | D231 | Direct Pay (0) | 1820.43 | View Invoices |
| R00005552 | 7/3/2025 | D210 | Direct Pay (0) | 952.81 | View Invoices |
| R00005551 | 7/3/2025 | D95 | 3824 | 2935.51 | View Invoices |
| R00005550 | 7/3/2025 | D177 | 3823 | 1386.50 | View Invoices |
| R00005549 | 7/3/2025 | D131 | 3823 | 1826.57 | View Invoices |
| R00005548 | 7/3/2025 | D88 | 3822 | 3707.54 | View Invoices |
| R00005547 | 7/3/2025 | D123 | 3821 | 2804.17 | View Invoices |
| R00005546 | 7/3/2025 | D45 | 3820 | 2930.07 | View Invoices |
| R00005545 | 7/3/2025 | D48 | 3819 | 3696.51 | View Invoices |
| R00005544 | 7/3/2025 | D71 | 3818 | 2170.22 | View Invoices |
| R00005543 | 7/3/2025 | D16 | 3817 | 3369.90 | View Invoices |
| R00005542 | 7/3/2025 | D14 | 3816 | 2196.59 | View Invoices |