Details
Trabajo
- CreationDate
- 7/10/2025
- Name
- 07-03-2025 to 07-09-2025
- Current
- Total
- 70967.55
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005662 | 7/13/2025 | D215 | Direct Pay (0) | 1408.79 | View Invoices |
| R00005661 | 7/13/2025 | D100 | 0 | 0.00 | View Invoices |
| R00005660 | 7/12/2025 | D285 | Direct Pay (0) | 682.21 | View Invoices |
| R00005659 | 7/12/2025 | D280 | Direct Pay (0) | 659.83 | View Invoices |
| R00005658 | 7/12/2025 | D237 | Direct Pay (0) | 552.04 | View Invoices |
| R00005657 | 7/12/2025 | D99 | Direct Pay (0) | 1901.36 | View Invoices |
| R00005656 | 7/11/2025 | D290 | Direct Pay (0) | 197.23 | View Invoices |
| R00005655 | 7/11/2025 | D260 | 3850 | 91.93 | View Invoices |
| R00005654 | 7/11/2025 | D227 | 3849 | 266.36 | View Invoices |
| R00005653 | 7/11/2025 | D242 | 3847 | 377.82 | View Invoices |
| R00005652 | 7/11/2025 | D43 | 3846 | 508.17 | View Invoices |
| R00005651 | 7/11/2025 | D144 | Direct Pay (0) | 3585.62 | View Invoices |
| R00005650 | 7/11/2025 | D143 | Direct Pay (0) | 2946.17 | View Invoices |
| R00005649 | 7/11/2025 | D71 | 3845 | 2268.58 | View Invoices |
| R00005648 | 7/11/2025 | D231 | Direct Pay (0) | 136.52 | View Invoices |
| R00005647 | 7/11/2025 | D232 | Direct Pay (0) | 483.67 | View Invoices |
| R00005646 | 7/11/2025 | D132 | Direct Pay (0) | 747.35 | View Invoices |
| R00005645 | 7/11/2025 | D130 | Direct Pay (0) | 572.37 | View Invoices |
| R00005644 | 7/11/2025 | D30 | Direct Pay (0) | 657.08 | View Invoices |
| R00005643 | 7/11/2025 | D49 | Direct Pay (0) | 1983.19 | View Invoices |
| R00005642 | 7/10/2025 | D131 | 3844 | 403.24 | View Invoices |
| R00005641 | 7/10/2025 | D123 | 3843 | 36.46 | View Invoices |
| R00005640 | 7/10/2025 | D161 | Direct Pay (0) | 1720.27 | View Invoices |
| R00005639 | 7/10/2025 | D145 | Direct Pay (0) | 1926.08 | View Invoices |
| R00005638 | 7/10/2025 | D154 | Direct Pay (0) | 1807.27 | View Invoices |
| R00005637 | 7/10/2025 | D137 | 3842 | 2632.67 | View Invoices |
| R00005636 | 7/10/2025 | D195 | 3841 | 1251.47 | View Invoices |
| R00005635 | 7/10/2025 | D209 | Direct Pay (0) | 1809.09 | View Invoices |
| R00005634 | 7/10/2025 | D88 | 3840 | 2171.92 | View Invoices |
| R00005633 | 7/10/2025 | D295 | 3839 | 1176.66 | View Invoices |
| R00005632 | 7/10/2025 | D48 | 3839 | 1459.36 | View Invoices |
| R00005631 | 7/10/2025 | D45 | 3838 | 2174.64 | View Invoices |
| R00005630 | 7/10/2025 | D16 | 3837 | 2439.36 | View Invoices |
| R00005629 | 7/10/2025 | D14 | 3836 | 1968.32 | View Invoices |
| R00005628 | 7/10/2025 | D12 | Direct Pay (0) | 788.58 | View Invoices |
| R00005627 | 7/10/2025 | D95 | 3835 | 1611.75 | View Invoices |
| R00005626 | 7/10/2025 | D206 | Direct Pay (0) | 1106.78 | View Invoices |
| R00005625 | 7/10/2025 | D274 | Direct Pay (0) | 1315.11 | View Invoices |
| R00005624 | 7/10/2025 | D61 | Direct Pay (0) | 2149.71 | View Invoices |
| R00005623 | 7/10/2025 | D36 | Direct Pay (0) | 1510.86 | View Invoices |
| R00005622 | 7/10/2025 | D35 | Direct Pay (0) | 888.16 | View Invoices |
| R00005621 | 7/10/2025 | D102 | 3848 | 1419.69 | View Invoices |
| R00005620 | 7/10/2025 | D94 | Direct Pay (0) | 2117.01 | View Invoices |
| R00005619 | 7/10/2025 | D140 | Direct Pay (0) | 2493.16 | View Invoices |
| R00005618 | 7/10/2025 | D173 | Direct Pay (0) | 843.09 | View Invoices |
| R00005617 | 7/10/2025 | D212 | Direct Pay (0) | 384.18 | View Invoices |
| R00005616 | 7/10/2025 | D202 | Direct Pay (0) | 1039.85 | View Invoices |
| R00005615 | 7/10/2025 | D288 | Direct Pay (0) | 193.91 | View Invoices |
| R00005614 | 7/10/2025 | D284 | Direct Pay (0) | 68.14 | View Invoices |
| R00005613 | 7/10/2025 | D279 | Direct Pay (0) | 1636.68 | View Invoices |
| R00005612 | 7/10/2025 | D76 | Direct Pay (0) | 280.29 | View Invoices |
| R00005611 | 7/10/2025 | D121 | Direct Pay (0) | 1228.96 | View Invoices |
| R00005610 | 7/10/2025 | D114 | Direct Pay (0) | 262.74 | View Invoices |
| R00005609 | 7/10/2025 | D129 | Direct Pay (0) | 1448.92 | View Invoices |
| R00005608 | 7/10/2025 | D289 | Direct Pay (0) | 1327.42 | View Invoices |
| R00005607 | 7/10/2025 | D245 | Direct Pay (0) | 1080.80 | View Invoices |
| R00005606 | 7/10/2025 | D277 | Direct Pay (0) | 1815.76 | View Invoices |
| R00005605 | 7/10/2025 | D264 | Direct Pay (0) | 952.90 | View Invoices |