Details
Trabajo
- CreationDate
- 8/25/2023
- Name
- 08-18-2023 to 08-24-2023
- Current
- Total
- 82959.97
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000366 | 8/28/2023 | D121 | Direct Pay (0) | 2827.15 | View Invoices |
| R00000365 | 8/28/2023 | D110 | Direct Pay (0) | 3194.67 | View Invoices |
| R00000364 | 8/26/2023 | D167 | Direct Pay (0) | 2064.05 | View Invoices |
| R00000363 | 8/26/2023 | D129 | 37 | 2084.79 | View Invoices |
| R00000362 | 8/26/2023 | D154 | 36 | 1842.51 | View Invoices |
| R00000361 | 8/26/2023 | D12 | 34 | 877.90 | View Invoices |
| R00000360 | 8/26/2023 | D145 | 33 | 2903.62 | View Invoices |
| R00000359 | 8/26/2023 | D152 | 35 | 261.10 | View Invoices |
| R00000358 | 8/26/2023 | D133 | 32 | 1041.36 | View Invoices |
| R00000357 | 8/26/2023 | D173 | 31 | 2666.53 | View Invoices |
| R00000356 | 8/26/2023 | D175 | 6 | 1235.00 | View Invoices |
| R00000355 | 8/26/2023 | D174 | 5 | 1296.75 | View Invoices |
| R00000354 | 8/26/2023 | D172 | 4 | 1296.75 | View Invoices |
| R00000353 | 8/25/2023 | D137 | 30 | 676.88 | View Invoices |
| R00000352 | 8/25/2023 | D76 | 29 | 3465.38 | View Invoices |
| R00000351 | 8/25/2023 | D21 | 28 | 2309.34 | View Invoices |
| R00000350 | 8/25/2023 | D86 | Direct Pay (0) | 1335.72 | View Invoices |
| R00000349 | 8/25/2023 | D37 | 27 | 3144.66 | View Invoices |
| R00000348 | 8/25/2023 | D118 | 26 | 3911.04 | View Invoices |
| R00000347 | 8/25/2023 | D168 | 25 | 2072.82 | View Invoices |
| R00000346 | 8/25/2023 | D122 | 24 | 3464.04 | View Invoices |
| R00000345 | 8/25/2023 | D99 | 23 | 2882.92 | View Invoices |
| R00000344 | 8/25/2023 | D88 | 19 | 2380.14 | View Invoices |
| R00000343 | 8/25/2023 | D48 | 20 | 3297.07 | View Invoices |
| R00000342 | 8/25/2023 | D87 | 19 | 1789.90 | View Invoices |
| R00000341 | 8/25/2023 | D134 | 21 | 1885.44 | View Invoices |
| R00000340 | 8/25/2023 | D61 | 15 | 2404.29 | View Invoices |
| R00000339 | 8/25/2023 | D35 | 15 | 1684.28 | View Invoices |
| R00000338 | 8/25/2023 | D33 | 15 | 2268.20 | View Invoices |
| R00000337 | 8/25/2023 | D101 | 13 | 2479.85 | View Invoices |
| R00000336 | 8/25/2023 | D49 | Direct Pay (0) | 1977.58 | View Invoices |
| R00000335 | 8/25/2023 | D113 | 22 | 2804.42 | View Invoices |
| R00000334 | 8/25/2023 | D91 | 12 | 3393.38 | View Invoices |
| R00000333 | 8/25/2023 | D95 | 11 | 3109.39 | View Invoices |
| R00000332 | 8/25/2023 | D22 | 10 | 2233.91 | View Invoices |
| R00000331 | 8/25/2023 | D47 | 9 | 2228.84 | View Invoices |
| R00000330 | 8/25/2023 | D103 | 17 | 218.71 | View Invoices |
| R00000329 | 8/25/2023 | D169 | 17 | 203.32 | View Invoices |
| R00000328 | 8/25/2023 | D20 | 8 | 1746.27 | View Invoices |