Details
Trabajo
- CreationDate
- 3/8/2024
- Name
- 03-01-2024 TO 03-07-2024
- Current
- Total
- 127080.54
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001924 | 3/9/2024 | D18 | 1138 | 418.59 | View Invoices |
| R00001923 | 3/9/2024 | D85 | Direct Pay (0) | 3148.04 | View Invoices |
| R00001922 | 3/9/2024 | D152 | Direct Pay (0) | 674.39 | View Invoices |
| R00001921 | 3/9/2024 | D12 | 1136 | 1473.34 | View Invoices |
| R00001920 | 3/9/2024 | D49 | Direct Pay (0) | 2997.04 | View Invoices |
| R00001919 | 3/9/2024 | D86 | Direct Pay (0) | 2060.10 | View Invoices |
| R00001918 | 3/9/2024 | D167 | Direct Pay (0) | 2832.58 | View Invoices |
| R00001917 | 3/9/2024 | D181 | Direct Pay (0) | 2092.90 | View Invoices |
| R00001916 | 3/9/2024 | D208 | 1135 | 3266.65 | View Invoices |
| R00001915 | 3/9/2024 | D199 | 1135 | 545.34 | View Invoices |
| R00001914 | 3/9/2024 | D209 | 1134 | 2104.75 | View Invoices |
| R00001913 | 3/9/2024 | D113 | Direct Pay (0) | 2443.87 | View Invoices |
| R00001912 | 3/9/2024 | D202 | Direct Pay (0) | 3396.23 | View Invoices |
| R00001911 | 3/9/2024 | D21 | 1133 | 2953.26 | View Invoices |
| R00001910 | 3/9/2024 | D45 | 1132 | 3652.85 | View Invoices |
| R00001909 | 3/9/2024 | D76 | 1131 | 3552.06 | View Invoices |
| R00001908 | 3/9/2024 | D137 | 1130 | 3109.65 | View Invoices |
| R00001907 | 3/9/2024 | D176 | 1129 | 266.97 | View Invoices |
| R00001906 | 3/9/2024 | D193 | 1128 | 408.57 | View Invoices |
| R00001905 | 3/9/2024 | D162 | 1127 | 84.98 | View Invoices |
| R00001904 | 3/9/2024 | D195 | 1126 | 822.10 | View Invoices |
| R00001903 | 3/9/2024 | D133 | 1127 | 791.47 | View Invoices |
| R00001902 | 3/9/2024 | D168 | 1125 | 1062.86 | View Invoices |
| R00001901 | 3/8/2024 | D203 | 1124 | 2534.58 | View Invoices |
| R00001900 | 3/8/2024 | D71 | 1123 | 2942.29 | View Invoices |
| R00001899 | 3/8/2024 | D101 | 1122 | 2150.00 | View Invoices |
| R00001898 | 3/8/2024 | D144 | 1120 | 868.58 | View Invoices |
| R00001897 | 3/8/2024 | D145 | 1121 | 588.97 | View Invoices |
| R00001896 | 3/8/2024 | D200 | 1120 | 1668.48 | View Invoices |
| R00001895 | 3/8/2024 | D99 | Direct Pay (0) | 3776.26 | View Invoices |
| R00001894 | 3/8/2024 | D95 | 1119 | 4196.44 | View Invoices |
| R00001893 | 3/8/2024 | D102 | 1118 | 3127.33 | View Invoices |
| R00001892 | 3/8/2024 | D118 | 1117 | 3906.73 | View Invoices |
| R00001891 | 3/8/2024 | D48 | 1116 | 3464.59 | View Invoices |
| R00001890 | 3/8/2024 | D37 | Direct Pay (0) | 2365.74 | View Invoices |
| R00001889 | 3/8/2024 | D100 | Direct Pay (0) | 2371.34 | View Invoices |
| R00001888 | 3/8/2024 | D91 | 1115 | 3862.86 | View Invoices |
| R00001887 | 3/8/2024 | D122 | 1114 | 5118.53 | View Invoices |
| R00001886 | 3/8/2024 | D36 | 1113 | 2367.13 | View Invoices |
| R00001885 | 3/8/2024 | D129 | 1112 | 2908.33 | View Invoices |
| R00001884 | 3/8/2024 | D173 | Direct Pay (0) | 3383.71 | View Invoices |
| R00001883 | 3/8/2024 | D121 | Direct Pay (0) | 2689.21 | View Invoices |
| R00001882 | 3/8/2024 | D187 | Direct Pay (0) | 485.54 | View Invoices |
| R00001881 | 3/8/2024 | D142 | 1111 | 2659.03 | View Invoices |
| R00001880 | 3/8/2024 | D179 | 1110 | 3726.29 | View Invoices |
| R00001879 | 3/8/2024 | D123 | 1110 | 4015.48 | View Invoices |
| R00001878 | 3/8/2024 | D47 | 1109 | 2765.17 | View Invoices |
| R00001877 | 3/8/2024 | D87 | Direct Pay (0) | 3319.41 | View Invoices |
| R00001876 | 3/8/2024 | D161 | 1107 | 2214.57 | View Invoices |
| R00001875 | 3/8/2024 | D206 | 1106 | 1985.71 | View Invoices |
| R00001874 | 3/8/2024 | D154 | 1106 | 1383.06 | View Invoices |
| R00001873 | 3/8/2024 | D20 | 1105 | 2771.85 | View Invoices |
| R00001872 | 3/8/2024 | D94 | Direct Pay (0) | 3304.74 | View Invoices |