Details
Trabajo
- CreationDate
- 9/4/2025
- Name
- 08-28-2025 TO 09-03-2025
- Current
- Total
- 56425.74
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006018 | 9/5/2025 | D214 | 3959 | 423.18 | View Invoices |
| R00006017 | 9/5/2025 | D102 | 3958 | 1324.67 | View Invoices |
| R00006016 | 9/5/2025 | D167 | Direct Pay (0) | 2235.55 | View Invoices |
| R00006015 | 9/5/2025 | D49 | Direct Pay (0) | 1755.16 | View Invoices |
| R00006014 | 9/5/2025 | D140 | Direct Pay (0) | 2297.60 | View Invoices |
| R00006013 | 9/5/2025 | D195 | Direct Pay (0) | 1917.61 | View Invoices |
| R00006012 | 9/5/2025 | D137 | Direct Pay (0) | 2302.22 | View Invoices |
| R00006011 | 9/5/2025 | D132 | Direct Pay (0) | 1454.91 | View Invoices |
| R00006010 | 9/5/2025 | D130 | Direct Pay (0) | 1016.22 | View Invoices |
| R00006009 | 9/5/2025 | D30 | Direct Pay (0) | 2907.77 | View Invoices |
| R00006008 | 9/4/2025 | D267 | 3956 | 1402.12 | View Invoices |
| R00006007 | 9/4/2025 | D258 | 3956 | 943.07 | View Invoices |
| R00006006 | 9/4/2025 | D217 | 3956 | 837.21 | View Invoices |
| R00006005 | 9/4/2025 | D158 | 3956 | 578.27 | View Invoices |
| R00006004 | 9/4/2025 | D242 | 3955 | 600.32 | View Invoices |
| R00006003 | 9/4/2025 | D85 | 3955 | 485.58 | View Invoices |
| R00006002 | 9/4/2025 | D43 | 3954 | 432.41 | View Invoices |
| R00006001 | 9/4/2025 | D45 | 3953 | 1979.43 | View Invoices |
| R00006000 | 9/4/2025 | D16 | 3952 | 2700.94 | View Invoices |
| R00005999 | 9/4/2025 | D14 | 3951 | 1993.24 | View Invoices |
| R00005998 | 9/4/2025 | D95 | 3950 | 1659.89 | View Invoices |
| R00005997 | 9/4/2025 | D231 | Direct Pay (0) | 1616.37 | View Invoices |
| R00005996 | 9/4/2025 | D209 | Direct Pay (0) | 2182.57 | View Invoices |
| R00005995 | 9/4/2025 | D123 | 3949 | 1747.30 | View Invoices |
| R00005994 | 9/4/2025 | D131 | 3948 | 1165.22 | View Invoices |
| R00005993 | 9/4/2025 | D177 | 3948 | 188.32 | View Invoices |
| R00005992 | 9/4/2025 | D35 | Direct Pay (0) | 1953.57 | View Invoices |
| R00005991 | 9/4/2025 | D36 | Direct Pay (0) | 1329.34 | View Invoices |
| R00005990 | 9/4/2025 | D61 | Direct Pay (0) | 1657.88 | View Invoices |
| R00005989 | 9/4/2025 | D100 | Direct Pay (0) | 622.11 | View Invoices |
| R00005988 | 9/4/2025 | D76 | Direct Pay (0) | 3107.59 | View Invoices |
| R00005987 | 9/4/2025 | D277 | Direct Pay (0) | 1047.68 | View Invoices |
| R00005986 | 9/4/2025 | D290 | Direct Pay (0) | 2467.33 | View Invoices |
| R00005985 | 9/4/2025 | D291 | Direct Pay (0) | 2245.85 | View Invoices |
| R00005984 | 9/4/2025 | D279 | Direct Pay (0) | 2106.41 | View Invoices |
| R00005983 | 9/4/2025 | D264 | Direct Pay (0) | 1740.83 | View Invoices |