Details
Trabajo
- CreationDate
- 2/9/2024
- Name
- 02-02-2024 to 02-08-2024
- Current
- Total
- 119487.08
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001687 | 2/12/2024 | D94 | Direct Pay (0) | 1893.11 | View Invoices |
| R00001686 | 2/10/2024 | D49 | Direct Pay (0) | 2536.28 | View Invoices |
| R00001685 | 2/10/2024 | D37 | Direct Pay (0) | 2094.88 | View Invoices |
| R00001684 | 2/10/2024 | D86 | Direct Pay (0) | 1970.34 | View Invoices |
| R00001683 | 2/10/2024 | D167 | Direct Pay (0) | 2685.86 | View Invoices |
| R00001682 | 2/10/2024 | D12 | 988 | 979.92 | View Invoices |
| R00001681 | 2/10/2024 | D43 | 987 | 2497.16 | View Invoices |
| R00001680 | 2/10/2024 | D181 | 987 | 1722.56 | View Invoices |
| R00001679 | 2/10/2024 | D161 | 986 | 2024.87 | View Invoices |
| R00001678 | 2/10/2024 | D154 | 985 | 1947.23 | View Invoices |
| R00001677 | 2/10/2024 | D206 | 985 | 1913.18 | View Invoices |
| R00001676 | 2/10/2024 | D205 | Direct Pay (0) | 719.48 | View Invoices |
| R00001675 | 2/10/2024 | D11 | 984 | 2526.25 | View Invoices |
| R00001674 | 2/10/2024 | D137 | 983 | 3147.64 | View Invoices |
| R00001673 | 2/10/2024 | D76 | 982 | 3138.56 | View Invoices |
| R00001672 | 2/10/2024 | D130 | Direct Pay (0) | 517.75 | View Invoices |
| R00001671 | 2/10/2024 | D30 | Direct Pay (0) | 564.96 | View Invoices |
| R00001670 | 2/9/2024 | D71 | 981 | 2979.55 | View Invoices |
| R00001669 | 2/9/2024 | D21 | 980 | 1568.22 | View Invoices |
| R00001668 | 2/9/2024 | D129 | 979 | 2148.14 | View Invoices |
| R00001667 | 2/9/2024 | D200 | 978 | 2524.86 | View Invoices |
| R00001666 | 2/9/2024 | D145 | 977 | 608.27 | View Invoices |
| R00001665 | 2/9/2024 | D45 | 976 | 2958.72 | View Invoices |
| R00001664 | 2/9/2024 | D144 | 978 | 2686.97 | View Invoices |
| R00001663 | 2/9/2024 | D102 | 975 | 2066.52 | View Invoices |
| R00001662 | 2/9/2024 | D199 | 974 | 1717.22 | View Invoices |
| R00001661 | 2/9/2024 | D170 | 973 | 402.03 | View Invoices |
| R00001660 | 2/9/2024 | D101 | 972 | 2472.88 | View Invoices |
| R00001659 | 2/9/2024 | D168 | 971 | 2148.37 | View Invoices |
| R00001658 | 2/9/2024 | D87 | 969 | 2935.19 | View Invoices |
| R00001657 | 2/9/2024 | D118 | 970 | 3515.55 | View Invoices |
| R00001656 | 2/9/2024 | D173 | Direct Pay (0) | 4314.06 | View Invoices |
| R00001655 | 2/9/2024 | D121 | Direct Pay (0) | 2469.14 | View Invoices |
| R00001654 | 2/9/2024 | D36 | 968 | 1585.26 | View Invoices |
| R00001653 | 2/9/2024 | D202 | Direct Pay (0) | 2834.09 | View Invoices |
| R00001652 | 2/9/2024 | D113 | Direct Pay (0) | 2853.52 | View Invoices |
| R00001651 | 2/9/2024 | D194 | 966 | 2454.10 | View Invoices |
| R00001650 | 2/9/2024 | D48 | 965 | 3830.80 | View Invoices |
| R00001649 | 2/9/2024 | D99 | Direct Pay (0) | 2076.79 | View Invoices |
| R00001648 | 2/9/2024 | D187 | Direct Pay (0) | 510.62 | View Invoices |
| R00001647 | 2/9/2024 | D196 | 967 | 148.05 | View Invoices |
| R00001646 | 2/9/2024 | D156 | Direct Pay (0) | 524.82 | View Invoices |
| R00001645 | 2/9/2024 | D95 | 964 | 3592.33 | View Invoices |
| R00001644 | 2/9/2024 | D152 | 963 | 1086.37 | View Invoices |
| R00001643 | 2/9/2024 | D85 | 963 | 1901.53 | View Invoices |
| R00001642 | 2/9/2024 | D193 | 962 | 812.27 | View Invoices |
| R00001641 | 2/9/2024 | D133 | 961 | 2586.10 | View Invoices |
| R00001640 | 2/9/2024 | D162 | 961 | 1830.18 | View Invoices |
| R00001639 | 2/9/2024 | D195 | 960 | 2092.45 | View Invoices |
| R00001638 | 2/9/2024 | D176 | 959 | 981.85 | View Invoices |
| R00001637 | 2/9/2024 | D142 | 958 | 1908.03 | View Invoices |
| R00001636 | 2/9/2024 | D47 | 957 | 2413.95 | View Invoices |
| R00001635 | 2/9/2024 | D179 | 956 | 2361.35 | View Invoices |
| R00001634 | 2/9/2024 | D123 | 956 | 2861.56 | View Invoices |
| R00001633 | 2/9/2024 | D122 | 955 | 4203.67 | View Invoices |
| R00001632 | 2/9/2024 | D177 | 954 | 764.79 | View Invoices |
| R00001631 | 2/9/2024 | D20 | 953 | 2876.88 | View Invoices |