Details
Trabajo
- CreationDate
- 1/2/2026
- Name
- 12-25-2025 to 12-31-2025
- Current
- Total
- 5078.25
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006437 | 1/3/2026 | D130 | Direct Pay (0) | 110.30 | View Invoices |
| R00006436 | 1/3/2026 | D132 | Direct Pay (0) | 290.60 | View Invoices |
| R00006435 | 1/3/2026 | D30 | Direct Pay (0) | 212.27 | View Invoices |
| R00006434 | 1/2/2026 | D100 | Direct Pay (0) | 114.10 | View Invoices |
| R00006433 | 1/2/2026 | D177 | Direct Pay (0) | 203.01 | View Invoices |
| R00006432 | 1/2/2026 | D131 | Direct Pay (0) | 221.74 | View Invoices |
| R00006431 | 1/2/2026 | D102 | Direct Pay (0) | 866.60 | View Invoices |
| R00006430 | 1/2/2026 | D231 | Direct Pay (0) | 218.02 | View Invoices |
| R00006429 | 1/2/2026 | D232 | Direct Pay (0) | 395.22 | View Invoices |
| R00006428 | 1/2/2026 | D36 | Direct Pay (0) | 195.19 | View Invoices |
| R00006427 | 1/2/2026 | D33 | Direct Pay (0) | 298.33 | View Invoices |
| R00006426 | 1/2/2026 | D123 | 4096 | 796.50 | View Invoices |
| R00006425 | 1/2/2026 | D167 | Direct Pay (0) | 321.95 | View Invoices |
| R00006424 | 1/2/2026 | D49 | Direct Pay (0) | 545.30 | View Invoices |
| R00006423 | 1/2/2026 | D264 | Direct Pay (0) | 289.12 | View Invoices |