Details
Trabajo
- CreationDate
- 8/11/2023
- Name
- 08-04-2023 TO 08-10-2023
- Current
- Total
- 76793.65
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000285 | 8/14/2023 | D110 | Direct Pay (0) | 2831.24 | View Invoices |
| R00000284 | 8/13/2023 | D12 | Direct Pay (0) | 885.95 | View Invoices |
| R00000283 | 8/12/2023 | D121 | Direct Pay (0) | 2340.59 | View Invoices |
| R00000282 | 8/12/2023 | D157 | 977 | 386.02 | View Invoices |
| R00000281 | 8/12/2023 | D99 | Direct Pay (0) | 1314.29 | View Invoices |
| R00000280 | 8/12/2023 | D169 | 976 | 283.63 | View Invoices |
| R00000279 | 8/12/2023 | D163 | 976 | 196.94 | View Invoices |
| R00000278 | 8/12/2023 | D86 | Direct Pay (0) | 975.54 | View Invoices |
| R00000277 | 8/12/2023 | D100 | Direct Pay (0) | 4178.14 | View Invoices |
| R00000276 | 8/12/2023 | D49 | Direct Pay (0) | 3533.15 | View Invoices |
| R00000275 | 8/12/2023 | D145 | 975 | 3001.03 | View Invoices |
| R00000274 | 8/12/2023 | D167 | Direct Pay (0) | 603.40 | View Invoices |
| R00000273 | 8/12/2023 | D129 | Direct Pay (0) | 1577.99 | View Invoices |
| R00000272 | 8/12/2023 | D168 | 974 | 523.67 | View Invoices |
| R00000271 | 8/12/2023 | D154 | 973 | 390.64 | View Invoices |
| R00000270 | 8/12/2023 | D133 | 972 | 731.58 | View Invoices |
| R00000269 | 8/12/2023 | D45 | 971 | 3141.43 | View Invoices |
| R00000268 | 8/11/2023 | D22 | 969 | 2386.56 | View Invoices |
| R00000267 | 8/11/2023 | D140 | 968 | 1356.91 | View Invoices |
| R00000266 | 8/11/2023 | D137 | 967 | 675.79 | View Invoices |
| R00000265 | 8/11/2023 | D76 | 966 | 1543.31 | View Invoices |
| R00000264 | 8/11/2023 | D37 | Direct Pay (0) | 2752.17 | View Invoices |
| R00000263 | 8/11/2023 | D134 | 965 | 955.97 | View Invoices |
| R00000262 | 8/11/2023 | D87 | 964 | 180.65 | View Invoices |
| R00000261 | 8/11/2023 | D95 | 963 | 2386.49 | View Invoices |
| R00000260 | 8/11/2023 | D136 | 962 | 1492.17 | View Invoices |
| R00000259 | 8/11/2023 | D88 | 964 | 2283.14 | View Invoices |
| R00000258 | 8/11/2023 | D101 | 960 | 2501.35 | View Invoices |
| R00000257 | 8/11/2023 | D21 | 959 | 1230.66 | View Invoices |
| R00000256 | 8/11/2023 | D113 | Direct Pay (0) | 2983.72 | View Invoices |
| R00000255 | 8/11/2023 | D15 | Direct Pay (0) | 391.84 | View Invoices |
| R00000254 | 8/11/2023 | D61 | 961 | 903.12 | View Invoices |
| R00000253 | 8/11/2023 | D122 | 957 | 3265.57 | View Invoices |
| R00000252 | 8/11/2023 | D48 | 956 | 3745.02 | View Invoices |
| R00000251 | 8/11/2023 | D91 | 955 | 3700.65 | View Invoices |
| R00000250 | 8/11/2023 | D93 | 955 | 1987.35 | View Invoices |
| R00000249 | 8/11/2023 | D35 | 961 | 3458.69 | View Invoices |
| R00000248 | 8/11/2023 | D33 | 961 | 200.46 | View Invoices |
| R00000247 | 8/11/2023 | D47 | 953 | 2374.39 | View Invoices |
| R00000246 | 8/11/2023 | D118 | 958 | 3563.43 | View Invoices |
| R00000245 | 8/11/2023 | D20 | 952 | 3579.01 | View Invoices |