Details
Trabajo
- CreationDate
- 9/22/2023
- Name
- 09-15-2023 to 09-21-2023
- Current
- Total
- 93417.69
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000542 | 9/23/2023 | D110 | Direct Pay (0) | 2512.76 | View Invoices |
| R00000541 | 9/23/2023 | D152 | 187 | 3778.35 | View Invoices |
| R00000540 | 9/23/2023 | D85 | 187 | 2891.16 | View Invoices |
| R00000539 | 9/23/2023 | D167 | Direct Pay (0) | 1822.97 | View Invoices |
| R00000538 | 9/23/2023 | D162 | 185 | 2319.07 | View Invoices |
| R00000537 | 9/23/2023 | D161 | 184 | 2015.28 | View Invoices |
| R00000536 | 9/23/2023 | D113 | 183 | 2156.98 | View Invoices |
| R00000535 | 9/23/2023 | D91 | 182 | 1472.10 | View Invoices |
| R00000534 | 9/23/2023 | D154 | 181 | 1886.18 | View Invoices |
| R00000533 | 9/23/2023 | D129 | 180 | 2668.11 | View Invoices |
| R00000532 | 9/23/2023 | D37 | 179 | 1015.26 | View Invoices |
| R00000531 | 9/23/2023 | D100 | 179 | 2016.85 | View Invoices |
| R00000530 | 9/23/2023 | D49 | Direct Pay (0) | 400.28 | View Invoices |
| R00000529 | 9/23/2023 | D145 | 178 | 983.42 | View Invoices |
| R00000528 | 9/23/2023 | D43 | 177 | 4087.29 | View Invoices |
| R00000527 | 9/23/2023 | D134 | 176 | 406.83 | View Invoices |
| R00000526 | 9/23/2023 | D137 | 175 | 3275.06 | View Invoices |
| R00000525 | 9/23/2023 | D45 | 174 | 2125.37 | View Invoices |
| R00000524 | 9/23/2023 | D140 | 172173 | 2866.37 | View Invoices |
| R00000523 | 9/22/2023 | D76 | 171 | 681.12 | View Invoices |
| R00000522 | 9/22/2023 | D177 | 170 | 235.27 | View Invoices |
| R00000521 | 9/22/2023 | D12 | 167 | 2291.92 | View Invoices |
| R00000520 | 9/22/2023 | D170 | 166 | 817.49 | View Invoices |
| R00000519 | 9/22/2023 | D176 | 165 | 2597.64 | View Invoices |
| R00000518 | 9/22/2023 | D102 | 176 | 350.15 | View Invoices |
| R00000517 | 9/22/2023 | D122 | 164 | 2703.19 | View Invoices |
| R00000516 | 9/22/2023 | D86 | Direct Pay (0) | 1348.18 | View Invoices |
| R00000515 | 9/22/2023 | D118 | 163 | 2916.44 | View Invoices |
| R00000514 | 9/22/2023 | D88 | 162 | 2128.05 | View Invoices |
| R00000513 | 9/22/2023 | D87 | 162 | 3152.83 | View Invoices |
| R00000512 | 9/22/2023 | D99 | 161 | 2605.85 | View Invoices |
| R00000511 | 9/22/2023 | D48 | 159 | 2566.00 | View Invoices |
| R00000510 | 9/22/2023 | D95 | 157 | 2039.91 | View Invoices |
| R00000509 | 9/22/2023 | D101 | 156 | 2180.42 | View Invoices |
| R00000508 | 9/22/2023 | D133 | 155 | 1058.53 | View Invoices |
| R00000507 | 9/22/2023 | D168 | 154 | 1972.93 | View Invoices |
| R00000506 | 9/22/2023 | D35 | 158 | 2691.11 | View Invoices |
| R00000505 | 9/22/2023 | D33 | 158 | 1195.02 | View Invoices |
| R00000504 | 9/22/2023 | D136 | 153 | 1445.00 | View Invoices |
| R00000503 | 9/22/2023 | D47 | 152 | 1613.01 | View Invoices |
| R00000502 | 9/22/2023 | D121 | 190 | 4221.19 | View Invoices |
| R00000501 | 9/22/2023 | D94 | 186 | 2749.71 | View Invoices |
| R00000500 | 9/22/2023 | D132 | 160 | 367.14 | View Invoices |
| R00000499 | 9/22/2023 | D22 | 151 | 2202.05 | View Invoices |
| R00000498 | 9/22/2023 | D21 | 150 | 1831.44 | View Invoices |
| R00000497 | 9/22/2023 | D20 | 149 | 2756.41 | View Invoices |