Details
Trabajo
- CreationDate
- 9/18/2025
- Name
- 09-11-2025 to 09-17-2025
- Current
- Total
- 44330.8
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006079 | 9/19/2025 | D167 | Direct Pay (0) | 2753.69 | View Invoices |
| R00006078 | 9/19/2025 | D45 | 3976 | 3143.49 | View Invoices |
| R00006077 | 9/19/2025 | D11 | 3975 | 1039.55 | View Invoices |
| R00006076 | 9/18/2025 | D132 | Direct Pay (0) | 1084.32 | View Invoices |
| R00006075 | 9/18/2025 | D130 | Direct Pay (0) | 1751.34 | View Invoices |
| R00006074 | 9/18/2025 | D30 | Direct Pay (0) | 405.14 | View Invoices |
| R00006073 | 9/18/2025 | D267 | 3974 | 974.23 | View Invoices |
| R00006072 | 9/18/2025 | D158 | 3974 | 66.36 | View Invoices |
| R00006071 | 9/18/2025 | D36 | Direct Pay (0) | 1917.32 | View Invoices |
| R00006070 | 9/18/2025 | D35 | Direct Pay (0) | 2916.26 | View Invoices |
| R00006069 | 9/18/2025 | D61 | Direct Pay (0) | 610.67 | View Invoices |
| R00006068 | 9/18/2025 | D232 | Direct Pay (0) | 113.22 | View Invoices |
| R00006067 | 9/18/2025 | D137 | Direct Pay (0) | 696.43 | View Invoices |
| R00006066 | 9/18/2025 | D195 | Direct Pay (0) | 187.60 | View Invoices |
| R00006065 | 9/18/2025 | D95 | 3973 | 3311.16 | View Invoices |
| R00006064 | 9/18/2025 | D123 | 3972 | 944.89 | View Invoices |
| R00006063 | 9/18/2025 | D99 | Direct Pay (0) | 2683.65 | View Invoices |
| R00006062 | 9/18/2025 | D231 | Direct Pay (0) | 608.86 | View Invoices |
| R00006061 | 9/18/2025 | D209 | Direct Pay (0) | 1850.26 | View Invoices |
| R00006060 | 9/18/2025 | D173 | Direct Pay (0) | 4552.38 | View Invoices |
| R00006059 | 9/18/2025 | D279 | Direct Pay (0) | 3706.95 | View Invoices |
| R00006058 | 9/18/2025 | D277 | Direct Pay (0) | 1678.51 | View Invoices |
| R00006057 | 9/18/2025 | D76 | Direct Pay (0) | 3189.85 | View Invoices |
| R00006056 | 9/18/2025 | D291 | Direct Pay (0) | 1309.72 | View Invoices |
| R00006055 | 9/18/2025 | D264 | Direct Pay (0) | 2834.95 | View Invoices |