Details
Trabajo
- CreationDate
- 1/15/2026
- Name
- 01-08-2026 TO 01-14-2026
- Current
- Total
- 44855.91
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00006484 | 1/16/2026 | D102 | 4106 | 1477.72 | View Invoices |
| R00006483 | 1/16/2026 | D242 | Direct Pay (0) | 813.98 | View Invoices |
| R00006482 | 1/16/2026 | D152 | Direct Pay (0) | 437.50 | View Invoices |
| R00006481 | 1/16/2026 | D85 | Direct Pay (0) | 745.18 | View Invoices |
| R00006480 | 1/16/2026 | D12 | 4105 | 1672.56 | View Invoices |
| R00006479 | 1/15/2026 | D177 | 4104 | 981.23 | View Invoices |
| R00006478 | 1/15/2026 | D131 | 4104 | 1027.15 | View Invoices |
| R00006477 | 1/15/2026 | D100 | Direct Pay (0) | 2923.70 | View Invoices |
| R00006476 | 1/15/2026 | D167 | Direct Pay (0) | 1532.54 | View Invoices |
| R00006475 | 1/15/2026 | D132 | Direct Pay (0) | 2508.67 | View Invoices |
| R00006474 | 1/15/2026 | D130 | Direct Pay (0) | 1575.29 | View Invoices |
| R00006473 | 1/15/2026 | D30 | Direct Pay (0) | 2313.09 | View Invoices |
| R00006472 | 1/15/2026 | D209 | Direct Pay (0) | 1768.80 | View Invoices |
| R00006471 | 1/15/2026 | D231 | Direct Pay (0) | 2944.67 | View Invoices |
| R00006470 | 1/15/2026 | D232 | Direct Pay (0) | 2791.86 | View Invoices |
| R00006469 | 1/15/2026 | D297 | Direct Pay (0) | 3239.72 | View Invoices |
| R00006468 | 1/15/2026 | D173 | Direct Pay (0) | 2766.39 | View Invoices |
| R00006467 | 1/15/2026 | D61 | Direct Pay (0) | 280.84 | View Invoices |
| R00006466 | 1/15/2026 | D33 | Direct Pay (0) | 791.40 | View Invoices |
| R00006465 | 1/15/2026 | D36 | Direct Pay (0) | 1081.53 | View Invoices |
| R00006464 | 1/15/2026 | D279 | Direct Pay (0) | 1823.63 | View Invoices |
| R00006463 | 1/15/2026 | D95 | 4102 | 1841.93 | View Invoices |
| R00006462 | 1/15/2026 | D140 | Direct Pay (0) | 1939.84 | View Invoices |
| R00006461 | 1/15/2026 | D123 | 4101 | 3658.59 | View Invoices |
| R00006460 | 1/15/2026 | D264 | Direct Pay (0) | 1918.10 | View Invoices |