Details
Trabajo
- CreationDate
- 7/24/2025
- Name
- 07-17-2025 to 07-23-2025
- Current
- Total
- 110207.23
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005764 | 7/26/2025 | D284 | Direct Pay (0) | 360.96 | View Invoices |
| R00005763 | 7/25/2025 | D210 | Direct Pay (0) | 282.60 | View Invoices |
| R00005762 | 7/25/2025 | D49 | Direct Pay (0) | 3367.73 | View Invoices |
| R00005761 | 7/25/2025 | D215 | Direct Pay (0) | 355.39 | View Invoices |
| R00005760 | 7/25/2025 | D12 | Direct Pay (0) | 2234.42 | View Invoices |
| R00005759 | 7/24/2025 | D36 | Direct Pay (0) | 2591.15 | View Invoices |
| R00005758 | 7/24/2025 | D35 | Direct Pay (0) | 3092.79 | View Invoices |
| R00005757 | 7/24/2025 | D61 | Direct Pay (0) | 605.56 | View Invoices |
| R00005756 | 7/24/2025 | D161 | Direct Pay (0) | 2530.86 | View Invoices |
| R00005755 | 7/24/2025 | D102 | 3878 | 1522.90 | View Invoices |
| R00005754 | 7/24/2025 | D202 | Direct Pay (0) | 1500.83 | View Invoices |
| R00005753 | 7/24/2025 | D45 | 3877 | 1736.84 | View Invoices |
| R00005752 | 7/24/2025 | D88 | 3876 | 3083.30 | View Invoices |
| R00005751 | 7/24/2025 | D267 | 3875 | 1306.83 | View Invoices |
| R00005750 | 7/24/2025 | D16 | 3874 | 4628.54 | View Invoices |
| R00005749 | 7/24/2025 | D14 | 3873 | 2089.31 | View Invoices |
| R00005748 | 7/24/2025 | D95 | 3872 | 2983.52 | View Invoices |
| R00005747 | 7/24/2025 | D123 | 3871 | 1622.67 | View Invoices |
| R00005746 | 7/24/2025 | D274 | 3870 | 2800.99 | View Invoices |
| R00005745 | 7/24/2025 | D206 | 3870 | 2284.30 | View Invoices |
| R00005744 | 7/24/2025 | D154 | 3870 | 3088.34 | View Invoices |
| R00005743 | 7/24/2025 | D48 | 3869 | 3493.34 | View Invoices |
| R00005742 | 7/24/2025 | D295 | 3869 | 3933.02 | View Invoices |
| R00005741 | 7/24/2025 | D99 | Direct Pay (0) | 2853.45 | View Invoices |
| R00005740 | 7/24/2025 | D209 | Direct Pay (0) | 3173.79 | View Invoices |
| R00005739 | 7/24/2025 | D140 | Direct Pay (0) | 3824.63 | View Invoices |
| R00005738 | 7/24/2025 | D173 | Direct Pay (0) | 4172.02 | View Invoices |
| R00005737 | 7/24/2025 | D137 | Direct Pay (0) | 3944.36 | View Invoices |
| R00005736 | 7/24/2025 | D195 | Direct Pay (0) | 1503.47 | View Invoices |
| R00005735 | 7/24/2025 | D245 | Direct Pay (0) | 1941.44 | View Invoices |
| R00005734 | 7/24/2025 | D76 | Direct Pay (0) | 2523.01 | View Invoices |
| R00005733 | 7/24/2025 | D121 | Direct Pay (0) | 2785.55 | View Invoices |
| R00005732 | 7/24/2025 | D279 | Direct Pay (0) | 3944.86 | View Invoices |
| R00005731 | 7/24/2025 | D212 | Direct Pay (0) | 2100.40 | View Invoices |
| R00005730 | 7/24/2025 | D129 | Direct Pay (0) | 2669.27 | View Invoices |
| R00005729 | 7/24/2025 | D291 | Direct Pay (0) | 1863.51 | View Invoices |
| R00005728 | 7/24/2025 | D264 | Direct Pay (0) | 1846.71 | View Invoices |
| R00005727 | 7/24/2025 | D144 | Direct Pay (0) | 4795.68 | View Invoices |
| R00005726 | 7/24/2025 | D143 | Direct Pay (0) | 4292.36 | View Invoices |
| R00005725 | 7/24/2025 | D145 | Direct Pay (0) | 3861.43 | View Invoices |
| R00005724 | 7/24/2025 | D94 | Direct Pay (0) | 3502.92 | View Invoices |
| R00005723 | 7/24/2025 | D277 | Direct Pay (0) | 3112.18 | View Invoices |