Details
Trabajo
- CreationDate
- 3/15/2024
- Name
- 03-08-2024 to 03-14-2024
- Current
- Total
- 110406.39
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001983 | 3/18/2024 | D193 | Direct Pay (0) | 182.84 | View Invoices |
| R00001982 | 3/18/2024 | D208 | 1171 | 784.83 | View Invoices |
| R00001981 | 3/16/2024 | D202 | Direct Pay (0) | 3950.69 | View Invoices |
| R00001980 | 3/16/2024 | D113 | Direct Pay (0) | 3611.51 | View Invoices |
| R00001979 | 3/16/2024 | D188 | 1170 | 175.48 | View Invoices |
| R00001978 | 3/16/2024 | D210 | 1169 | 1405.62 | View Invoices |
| R00001977 | 3/16/2024 | D49 | Direct Pay (0) | 1671.92 | View Invoices |
| R00001976 | 3/16/2024 | D167 | Direct Pay (0) | 1778.00 | View Invoices |
| R00001975 | 3/16/2024 | D86 | Direct Pay (0) | 1527.11 | View Invoices |
| R00001974 | 3/16/2024 | D206 | 1168 | 1300.17 | View Invoices |
| R00001973 | 3/16/2024 | D154 | 1168 | 181.98 | View Invoices |
| R00001972 | 3/16/2024 | D12 | 1167 | 734.98 | View Invoices |
| R00001971 | 3/16/2024 | D187 | Direct Pay (0) | 508.55 | View Invoices |
| R00001970 | 3/16/2024 | D161 | 1166 | 1603.71 | View Invoices |
| R00001969 | 3/15/2024 | D130 | Direct Pay (0) | 1276.97 | View Invoices |
| R00001968 | 3/15/2024 | D30 | Direct Pay (0) | 1416.27 | View Invoices |
| R00001967 | 3/15/2024 | D71 | 1165 | 3616.14 | View Invoices |
| R00001966 | 3/15/2024 | D200 | 1164 | 2328.90 | View Invoices |
| R00001965 | 3/15/2024 | D145 | 1163 | 2217.64 | View Invoices |
| R00001964 | 3/15/2024 | D144 | 1164 | 2096.36 | View Invoices |
| R00001963 | 3/15/2024 | D45 | 1162 | 3781.48 | View Invoices |
| R00001962 | 3/15/2024 | D194 | 1161 | 1710.27 | View Invoices |
| R00001961 | 3/15/2024 | D203 | 1160 | 3154.73 | View Invoices |
| R00001960 | 3/15/2024 | D101 | 1159 | 3515.98 | View Invoices |
| R00001959 | 3/15/2024 | D94 | 1158 | 1958.71 | View Invoices |
| R00001958 | 3/15/2024 | D142 | Direct Pay (0) | -56.23 | View Invoices |
| R00001957 | 3/15/2024 | D177 | Direct Pay (0) | -8.28 | View Invoices |
| R00001956 | 3/15/2024 | D129 | 1157 | 1552.74 | View Invoices |
| R00001955 | 3/15/2024 | D21 | 1156 | 1780.90 | View Invoices |
| R00001954 | 3/15/2024 | D102 | 1154 | 2206.90 | View Invoices |
| R00001953 | 3/15/2024 | D168 | Direct Pay (0) | -65.83 | View Invoices |
| R00001952 | 3/15/2024 | D44 | Direct Pay (0) | 304.44 | View Invoices |
| R00001951 | 3/15/2024 | D118 | 1153 | 3428.02 | View Invoices |
| R00001950 | 3/15/2024 | D100 | Direct Pay (0) | 3404.29 | View Invoices |
| R00001949 | 3/15/2024 | D37 | Direct Pay (0) | 2114.55 | View Invoices |
| R00001948 | 3/15/2024 | D99 | Direct Pay (0) | 2519.97 | View Invoices |
| R00001947 | 3/15/2024 | D95 | 1152 | 3264.46 | View Invoices |
| R00001946 | 3/15/2024 | D201 | 1151 | 555.26 | View Invoices |
| R00001945 | 3/15/2024 | D181 | Direct Pay (0) | 1427.61 | View Invoices |
| R00001944 | 3/15/2024 | D47 | 1150 | 1194.01 | View Invoices |
| R00001943 | 3/15/2024 | D48 | 1149 | 3322.94 | View Invoices |
| R00001942 | 3/15/2024 | D176 | 1148 | 151.53 | View Invoices |
| R00001941 | 3/15/2024 | D195 | 1147 | 1059.03 | View Invoices |
| R00001940 | 3/15/2024 | D133 | 1146 | 660.28 | View Invoices |
| R00001939 | 3/15/2024 | D162 | 1146 | 6.44 | View Invoices |
| R00001938 | 3/15/2024 | D137 | 1145 | 3018.84 | View Invoices |
| R00001937 | 3/15/2024 | D76 | 1144 | 2846.29 | View Invoices |
| R00001936 | 3/15/2024 | D152 | Direct Pay (0) | 1028.80 | View Invoices |
| R00001935 | 3/15/2024 | D85 | Direct Pay (0) | 1786.99 | View Invoices |
| R00001934 | 3/15/2024 | D121 | Direct Pay (0) | 3503.68 | View Invoices |
| R00001933 | 3/15/2024 | D173 | Direct Pay (0) | 2920.82 | View Invoices |
| R00001932 | 3/15/2024 | D91 | 1155 | 4071.03 | View Invoices |
| R00001931 | 3/15/2024 | D156 | Direct Pay (0) | 145.66 | View Invoices |
| R00001930 | 3/15/2024 | D61 | 1143 | 654.42 | View Invoices |
| R00001929 | 3/15/2024 | D35 | 1143 | 1462.46 | View Invoices |
| R00001928 | 3/15/2024 | D122 | 1142 | 4289.28 | View Invoices |
| R00001927 | 3/15/2024 | D123 | 1141 | 3569.38 | View Invoices |
| R00001926 | 3/15/2024 | D179 | 1141 | 2931.62 | View Invoices |
| R00001925 | 3/15/2024 | D20 | 1140 | 2863.25 | View Invoices |