Details
Trabajo
- CreationDate
- 1/19/2024
- Name
- 01-12-2024 TO 01-18-2024
- Current
- Total
- 75646.71
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001520 | 1/22/2024 | D188 | Direct Pay (0) | 561.04 | View Invoices |
| R00001519 | 1/22/2024 | D12 | Direct Pay (0) | 1487.41 | View Invoices |
| R00001518 | 1/20/2024 | D49 | Direct Pay (0) | 2047.65 | View Invoices |
| R00001517 | 1/20/2024 | D86 | Direct Pay (0) | 1407.93 | View Invoices |
| R00001516 | 1/20/2024 | D161 | 878 | 1391.18 | View Invoices |
| R00001515 | 1/20/2024 | D202 | Direct Pay (0) | 2511.95 | View Invoices |
| R00001514 | 1/20/2024 | D113 | Direct Pay (0) | 1928.53 | View Invoices |
| R00001513 | 1/20/2024 | D154 | 877 | 1613.53 | View Invoices |
| R00001512 | 1/20/2024 | D173 | Direct Pay (0) | 1549.11 | View Invoices |
| R00001511 | 1/20/2024 | D181 | 876 | 1711.20 | View Invoices |
| R00001510 | 1/20/2024 | D43 | 876 | 1033.51 | View Invoices |
| R00001509 | 1/20/2024 | D180 | 875 | 351.52 | View Invoices |
| R00001508 | 1/20/2024 | D176 | 874 | 1774.85 | View Invoices |
| R00001507 | 1/20/2024 | D162 | 873 | 384.20 | View Invoices |
| R00001506 | 1/20/2024 | D133 | 873 | 907.55 | View Invoices |
| R00001505 | 1/20/2024 | D193 | 872 | 1185.21 | View Invoices |
| R00001504 | 1/20/2024 | D195 | 871 | 1148.46 | View Invoices |
| R00001503 | 1/20/2024 | D76 | 870 | 1905.76 | View Invoices |
| R00001502 | 1/20/2024 | D137 | 869 | 1327.91 | View Invoices |
| R00001501 | 1/20/2024 | D132 | Direct Pay (0) | 522.57 | View Invoices |
| R00001500 | 1/20/2024 | D30 | Direct Pay (0) | 693.53 | View Invoices |
| R00001499 | 1/19/2024 | D101 | 868 | 1360.54 | View Invoices |
| R00001498 | 1/19/2024 | D94 | 867 | 1191.50 | View Invoices |
| R00001497 | 1/19/2024 | D200 | 866 | 1254.59 | View Invoices |
| R00001496 | 1/19/2024 | D145 | 865 | 1158.52 | View Invoices |
| R00001495 | 1/19/2024 | D144 | 866 | 1627.32 | View Invoices |
| R00001494 | 1/19/2024 | D168 | 864 | 1377.35 | View Invoices |
| R00001493 | 1/19/2024 | D167 | Direct Pay (0) | 1309.92 | View Invoices |
| R00001492 | 1/19/2024 | D203 | 863 | 1288.58 | View Invoices |
| R00001491 | 1/19/2024 | D71 | 862 | 2123.05 | View Invoices |
| R00001490 | 1/19/2024 | D187 | Direct Pay (0) | 446.25 | View Invoices |
| R00001489 | 1/19/2024 | D48 | 858 | 1568.47 | View Invoices |
| R00001488 | 1/19/2024 | D118 | 857 | 2126.61 | View Invoices |
| R00001487 | 1/19/2024 | D21 | 856 | 649.60 | View Invoices |
| R00001486 | 1/19/2024 | D99 | Direct Pay (0) | 1799.18 | View Invoices |
| R00001485 | 1/19/2024 | D95 | 859 | 1996.47 | View Invoices |
| R00001484 | 1/19/2024 | D36 | 855 | 1117.87 | View Invoices |
| R00001483 | 1/19/2024 | D122 | 854 | 1727.58 | View Invoices |
| R00001482 | 1/19/2024 | D37 | Direct Pay (0) | 1768.56 | View Invoices |
| R00001481 | 1/19/2024 | D100 | Direct Pay (0) | 722.69 | View Invoices |
| R00001480 | 1/19/2024 | D156 | Direct Pay (0) | 865.02 | View Invoices |
| R00001479 | 1/19/2024 | D24 | 853 | 382.10 | View Invoices |
| R00001478 | 1/19/2024 | D91 | 852 | 3134.11 | View Invoices |
| R00001477 | 1/19/2024 | D121 | Direct Pay (0) | 1853.45 | View Invoices |
| R00001476 | 1/19/2024 | D170 | 860 | 917.38 | View Invoices |
| R00001475 | 1/19/2024 | D131 | 861 | 1634.11 | View Invoices |
| R00001474 | 1/19/2024 | D138 | 846 | 713.17 | View Invoices |
| R00001473 | 1/19/2024 | D139 | 845 | 355.45 | View Invoices |
| R00001472 | 1/19/2024 | D152 | Direct Pay (0) | 975.83 | View Invoices |
| R00001471 | 1/19/2024 | D85 | Direct Pay (0) | 931.65 | View Invoices |
| R00001470 | 1/19/2024 | D142 | 851 | 1669.18 | View Invoices |
| R00001469 | 1/19/2024 | D178 | 850 | 1496.85 | View Invoices |
| R00001468 | 1/19/2024 | D179 | 849 | 2143.79 | View Invoices |
| R00001467 | 1/19/2024 | D123 | 849 | 1534.14 | View Invoices |
| R00001466 | 1/19/2024 | D177 | 848 | 1887.60 | View Invoices |
| R00001465 | 1/19/2024 | D47 | 847 | 1093.63 | View Invoices |