Details
Trabajo
- CreationDate
- 8/7/2025
- Name
- 07-31-2025 to 08-06-2025
- Current
- Total
- 120208.37
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00005864 | 8/9/2025 | D284 | Direct Pay (0) | 90.59 | View Invoices |
| R00005863 | 8/8/2025 | D290 | Direct Pay (0) | 275.48 | View Invoices |
| R00005862 | 8/8/2025 | D71 | 3902 | 2925.92 | View Invoices |
| R00005861 | 8/8/2025 | D12 | Direct Pay (0) | 392.15 | View Invoices |
| R00005860 | 8/8/2025 | D20 | 3901 | 1461.01 | View Invoices |
| R00005859 | 8/8/2025 | D140 | Direct Pay (0) | 3409.59 | View Invoices |
| R00005858 | 8/7/2025 | D137 | Direct Pay (0) | 3240.31 | View Invoices |
| R00005857 | 8/7/2025 | D274 | 3900 | 2026.95 | View Invoices |
| R00005856 | 8/7/2025 | D154 | 3900 | 2304.20 | View Invoices |
| R00005855 | 8/7/2025 | D206 | 3900 | 1789.60 | View Invoices |
| R00005854 | 8/7/2025 | D212 | 3899 | 1061.36 | View Invoices |
| R00005853 | 8/7/2025 | D45 | 3898 | 1524.39 | View Invoices |
| R00005852 | 8/7/2025 | D267 | 3896 | 3238.79 | View Invoices |
| R00005851 | 8/7/2025 | D258 | 3896 | 185.99 | View Invoices |
| R00005850 | 8/7/2025 | D217 | 3896 | 202.03 | View Invoices |
| R00005849 | 8/7/2025 | D158 | 3896 | 79.31 | View Invoices |
| R00005848 | 8/7/2025 | D132 | Direct Pay (0) | 1216.61 | View Invoices |
| R00005847 | 8/7/2025 | D130 | Direct Pay (0) | 2193.03 | View Invoices |
| R00005846 | 8/7/2025 | D30 | Direct Pay (0) | 2378.22 | View Invoices |
| R00005845 | 8/7/2025 | D14 | 3895 | 3219.25 | View Invoices |
| R00005844 | 8/7/2025 | D16 | 3894 | 4492.98 | View Invoices |
| R00005843 | 8/7/2025 | D231 | Direct Pay (0) | 726.53 | View Invoices |
| R00005842 | 8/7/2025 | D232 | Direct Pay (0) | 883.12 | View Invoices |
| R00005841 | 8/7/2025 | D88 | 3893 | 3654.14 | View Invoices |
| R00005840 | 8/7/2025 | D295 | 3892 | 2481.46 | View Invoices |
| R00005839 | 8/7/2025 | D48 | 3892 | 2819.04 | View Invoices |
| R00005838 | 8/7/2025 | D102 | 3897 | 3281.24 | View Invoices |
| R00005837 | 8/7/2025 | D95 | 3891 | 2260.37 | View Invoices |
| R00005836 | 8/7/2025 | D123 | 3890 | 3513.24 | View Invoices |
| R00005835 | 8/7/2025 | D99 | Direct Pay (0) | 3066.30 | View Invoices |
| R00005834 | 8/7/2025 | D35 | Direct Pay (0) | 2765.74 | View Invoices |
| R00005833 | 8/7/2025 | D36 | Direct Pay (0) | 1571.25 | View Invoices |
| R00005832 | 8/7/2025 | D61 | Direct Pay (0) | 1942.83 | View Invoices |
| R00005831 | 8/7/2025 | D209 | Direct Pay (0) | 3183.68 | View Invoices |
| R00005830 | 8/7/2025 | D173 | Direct Pay (0) | 3770.94 | View Invoices |
| R00005829 | 8/7/2025 | D202 | Direct Pay (0) | 2831.21 | View Invoices |
| R00005828 | 8/7/2025 | D161 | Direct Pay (0) | 2413.53 | View Invoices |
| R00005827 | 8/7/2025 | D279 | Direct Pay (0) | 1640.49 | View Invoices |
| R00005826 | 8/7/2025 | D76 | Direct Pay (0) | 4134.90 | View Invoices |
| R00005825 | 8/7/2025 | D121 | Direct Pay (0) | 4720.62 | View Invoices |
| R00005824 | 8/7/2025 | D129 | Direct Pay (0) | 2954.02 | View Invoices |
| R00005823 | 8/7/2025 | D195 | Direct Pay (0) | 1398.84 | View Invoices |
| R00005822 | 8/7/2025 | D49 | Direct Pay (0) | 2529.05 | View Invoices |
| R00005821 | 8/7/2025 | D167 | Direct Pay (0) | 3709.76 | View Invoices |
| R00005820 | 8/7/2025 | D144 | Direct Pay (0) | 3780.29 | View Invoices |
| R00005819 | 8/7/2025 | D143 | Direct Pay (0) | 3143.10 | View Invoices |
| R00005818 | 8/7/2025 | D145 | Direct Pay (0) | 2940.89 | View Invoices |
| R00005817 | 8/7/2025 | D94 | Direct Pay (0) | 3003.82 | View Invoices |
| R00005816 | 8/7/2025 | D277 | Direct Pay (0) | 2699.33 | View Invoices |
| R00005815 | 8/7/2025 | D264 | Direct Pay (0) | 2480.59 | View Invoices |
| R00005814 | 8/7/2025 | D245 | Direct Pay (0) | 2200.29 | View Invoices |