Details
Trabajo
- CreationDate
- 8/18/2023
- Name
- 08-11-2023 to 08-17-2023
- Current
- Total
- 96493.12
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000327 | 8/21/2023 | D173 | 7 | 3062.05 | View Invoices |
| R00000326 | 8/20/2023 | D121 | Direct Pay (0) | 1177.63 | View Invoices |
| R00000325 | 8/20/2023 | D113 | Direct Pay (0) | 3285.11 | View Invoices |
| R00000324 | 8/20/2023 | D110 | Direct Pay (0) | 4238.96 | View Invoices |
| R00000323 | 8/19/2023 | D169 | 0 | 0.00 | View Invoices |
| R00000322 | 8/19/2023 | D12 | 3 | 2214.60 | View Invoices |
| R00000321 | 8/19/2023 | D167 | Direct Pay (0) | 2122.27 | View Invoices |
| R00000320 | 8/19/2023 | D172 | 941970 | 4199.00 | View Invoices |
| R00000319 | 8/19/2023 | D171 | 942 | 1235.00 | View Invoices |
| R00000318 | 8/19/2023 | D170 | 940951 | 2717.00 | View Invoices |
| R00000317 | 8/19/2023 | D145 | 2 | 3181.52 | View Invoices |
| R00000316 | 8/19/2023 | D21 | 999 | 2462.15 | View Invoices |
| R00000315 | 8/19/2023 | D22 | 998 | 2901.88 | View Invoices |
| R00000314 | 8/19/2023 | D45 | 997 | 678.87 | View Invoices |
| R00000313 | 8/19/2023 | D140 | 996 | 400.29 | View Invoices |
| R00000312 | 8/19/2023 | D137 | 995 | 1024.45 | View Invoices |
| R00000311 | 8/19/2023 | D76 | 994 | 2815.72 | View Invoices |
| R00000310 | 8/18/2023 | D101 | 993 | 1789.20 | View Invoices |
| R00000309 | 8/18/2023 | D100 | Direct Pay (0) | 1397.78 | View Invoices |
| R00000308 | 8/18/2023 | D37 | Direct Pay (0) | 3464.38 | View Invoices |
| R00000307 | 8/18/2023 | D168 | 992 | 2002.31 | View Invoices |
| R00000306 | 8/18/2023 | D132 | Direct Pay (0) | 199.32 | View Invoices |
| R00000305 | 8/18/2023 | D118 | 991 | 3679.41 | View Invoices |
| R00000304 | 8/18/2023 | D154 | 990 | 1159.01 | View Invoices |
| R00000303 | 8/18/2023 | D133 | 989 | 1134.65 | View Invoices |
| R00000302 | 8/18/2023 | D95 | 988 | 3281.72 | View Invoices |
| R00000301 | 8/18/2023 | D48 | 987 | 4585.19 | View Invoices |
| R00000300 | 8/18/2023 | D99 | Direct Pay (0) | 3200.69 | View Invoices |
| R00000299 | 8/18/2023 | D88 | 986 | 3741.82 | View Invoices |
| R00000298 | 8/18/2023 | D87 | 986 | 589.46 | View Invoices |
| R00000297 | 8/18/2023 | D86 | Direct Pay (0) | 1992.95 | View Invoices |
| R00000296 | 8/18/2023 | D122 | 985 | 4081.93 | View Invoices |
| R00000295 | 8/18/2023 | D136 | 984 | 1174.59 | View Invoices |
| R00000294 | 8/18/2023 | D49 | Direct Pay (0) | 3772.51 | View Invoices |
| R00000293 | 8/18/2023 | D129 | Direct Pay (0) | 1979.74 | View Invoices |
| R00000292 | 8/18/2023 | D61 | 983 | 2441.33 | View Invoices |
| R00000291 | 8/18/2023 | D35 | 983 | 3615.96 | View Invoices |
| R00000290 | 8/18/2023 | D33 | 983 | 496.96 | View Invoices |
| R00000289 | 8/18/2023 | D93 | 982 | 792.42 | View Invoices |
| R00000288 | 8/18/2023 | D91 | 982 | 2986.64 | View Invoices |
| R00000287 | 8/18/2023 | D47 | 981 | 3729.22 | View Invoices |
| R00000286 | 8/18/2023 | D20 | 980 | 1487.43 | View Invoices |