Details
Trabajo
- CreationDate
- 9/29/2023
- Name
- 09-22-2023 to 09-28-2023
- Current
- Total
- 97395.15
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00000588 | 10/2/2023 | D110 | Direct Pay (0) | 1703.21 | View Invoices |
| R00000587 | 10/2/2023 | D18 | 227 | 483.23 | View Invoices |
| R00000586 | 9/30/2023 | D121 | Direct Pay (0) | 3186.23 | View Invoices |
| R00000585 | 9/30/2023 | D91 | Direct Pay (0) | 1803.28 | View Invoices |
| R00000584 | 9/30/2023 | D113 | Direct Pay (0) | 2239.30 | View Invoices |
| R00000583 | 9/30/2023 | D94 | 225 | 2414.10 | View Invoices |
| R00000582 | 9/30/2023 | D152 | Direct Pay (0) | 3130.70 | View Invoices |
| R00000581 | 9/30/2023 | D85 | Direct Pay (0) | 2998.14 | View Invoices |
| R00000580 | 9/30/2023 | D145 | 222 | 1592.41 | View Invoices |
| R00000579 | 9/30/2023 | D129 | Direct Pay (0) | 1959.36 | View Invoices |
| R00000578 | 9/30/2023 | D180 | 221 | 663.70 | View Invoices |
| R00000577 | 9/30/2023 | D154 | 220 | 1498.73 | View Invoices |
| R00000576 | 9/30/2023 | D43 | 219 | 4132.48 | View Invoices |
| R00000575 | 9/30/2023 | D103 | 218 | 114.85 | View Invoices |
| R00000574 | 9/29/2023 | D76 | 216 | 1215.92 | View Invoices |
| R00000573 | 9/29/2023 | D137 | 215 | 1242.98 | View Invoices |
| R00000572 | 9/29/2023 | D140 | 214 | 765.81 | View Invoices |
| R00000571 | 9/29/2023 | D30 | 213 | 172.67 | View Invoices |
| R00000570 | 9/29/2023 | D45 | 212 | 402.89 | View Invoices |
| R00000569 | 9/29/2023 | D12 | 211 | 1978.11 | View Invoices |
| R00000568 | 9/29/2023 | D21 | 210 | 2507.07 | View Invoices |
| R00000567 | 9/29/2023 | D22 | 209 | 230.58 | View Invoices |
| R00000566 | 9/29/2023 | D48 | 208 | 4778.72 | View Invoices |
| R00000565 | 9/29/2023 | D37 | Direct Pay (0) | 3472.56 | View Invoices |
| R00000564 | 9/29/2023 | D86 | Direct Pay (0) | 2428.46 | View Invoices |
| R00000563 | 9/29/2023 | D102 | 207 | 2484.20 | View Invoices |
| R00000562 | 9/29/2023 | D167 | Direct Pay (0) | 2724.97 | View Invoices |
| R00000561 | 9/29/2023 | D176 | 206 | 1192.67 | View Invoices |
| R00000560 | 9/29/2023 | D168 | 205 | 2448.55 | View Invoices |
| R00000559 | 9/29/2023 | D133 | 204 | 1775.87 | View Invoices |
| R00000558 | 9/29/2023 | D100 | Direct Pay (0) | 2545.48 | View Invoices |
| R00000557 | 9/29/2023 | D101 | 203 | 604.88 | View Invoices |
| R00000556 | 9/29/2023 | D122 | 202 | 3558.85 | View Invoices |
| R00000555 | 9/29/2023 | D136 | 201 | 1127.94 | View Invoices |
| R00000554 | 9/29/2023 | D35 | 200 | 2518.59 | View Invoices |
| R00000553 | 9/29/2023 | D61 | 200 | 1711.18 | View Invoices |
| R00000552 | 9/29/2023 | D33 | 200 | 1089.50 | View Invoices |
| R00000551 | 9/29/2023 | D99 | Direct Pay (0) | 3610.14 | View Invoices |
| R00000550 | 9/29/2023 | D95 | 199 | 3091.52 | View Invoices |
| R00000549 | 9/29/2023 | D88 | 198234192 | 3566.82 | View Invoices |
| R00000548 | 9/29/2023 | D87 | 198234192 | 2787.97 | View Invoices |
| R00000547 | 9/29/2023 | D118 | 197 | 4206.14 | View Invoices |
| R00000546 | 9/29/2023 | D47 | 196 | 2692.38 | View Invoices |
| R00000545 | 9/29/2023 | D162 | 195 | 1558.70 | View Invoices |
| R00000544 | 9/29/2023 | D161 | 194 | 1861.41 | View Invoices |
| R00000543 | 9/29/2023 | D20 | 193 | 3121.90 | View Invoices |