Details
Trabajo
- CreationDate
- 4/5/2024
- Name
- 03-28-2024 TO 04-04-2024
- Current
- Total
- 101364.79
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002146 | 4/7/2024 | D44 | Direct Pay (0) | 282.60 | View Invoices |
| R00002145 | 4/6/2024 | D86 | Direct Pay (0) | 1979.87 | View Invoices |
| R00002144 | 4/6/2024 | D167 | Direct Pay (0) | 2128.74 | View Invoices |
| R00002143 | 4/6/2024 | D210 | 1268 | 2421.82 | View Invoices |
| R00002142 | 4/6/2024 | D12 | 1267 | 1624.02 | View Invoices |
| R00002141 | 4/6/2024 | D154 | 1265 | 1840.57 | View Invoices |
| R00002140 | 4/6/2024 | D206 | 1265 | 1667.92 | View Invoices |
| R00002139 | 4/6/2024 | D129 | 1264 | 2026.11 | View Invoices |
| R00002138 | 4/6/2024 | D161 | 1262 | 1903.14 | View Invoices |
| R00002137 | 4/6/2024 | D214 | 1261 | 709.81 | View Invoices |
| R00002136 | 4/6/2024 | D18 | 1260 | 362.94 | View Invoices |
| R00002135 | 4/6/2024 | D45 | 1259 | 2720.85 | View Invoices |
| R00002134 | 4/5/2024 | D91 | 1263 | 2610.45 | View Invoices |
| R00002133 | 4/5/2024 | D121 | Direct Pay (0) | 2555.10 | View Invoices |
| R00002132 | 4/5/2024 | D113 | Direct Pay (0) | 2854.50 | View Invoices |
| R00002131 | 4/5/2024 | D202 | Direct Pay (0) | 2716.09 | View Invoices |
| R00002130 | 4/5/2024 | D194 | 1258 | 1438.18 | View Invoices |
| R00002129 | 4/5/2024 | D76 | 1257 | 3068.26 | View Invoices |
| R00002128 | 4/5/2024 | D137 | 1256 | 2170.93 | View Invoices |
| R00002127 | 4/5/2024 | D21 | 1255 | 1931.03 | View Invoices |
| R00002126 | 4/5/2024 | D123 | 1254 | 262.94 | View Invoices |
| R00002125 | 4/5/2024 | D99 | Direct Pay (0) | 1979.47 | View Invoices |
| R00002124 | 4/5/2024 | D145 | 1253 | 1345.69 | View Invoices |
| R00002123 | 4/5/2024 | D144 | 1252 | 318.08 | View Invoices |
| R00002122 | 4/5/2024 | D200 | 1252 | 1976.57 | View Invoices |
| R00002121 | 4/5/2024 | D203 | 1249 | 807.92 | View Invoices |
| R00002120 | 4/5/2024 | D85 | Direct Pay (0) | 1541.77 | View Invoices |
| R00002119 | 4/5/2024 | D152 | Direct Pay (0) | 1117.30 | View Invoices |
| R00002118 | 4/5/2024 | D195 | 1250 | 1018.72 | View Invoices |
| R00002117 | 4/5/2024 | D133 | 1251 | -165.80 | View Invoices |
| R00002116 | 4/5/2024 | D212 | 1250 | 88.90 | View Invoices |
| R00002115 | 4/5/2024 | D162 | 1251 | 621.48 | View Invoices |
| R00002114 | 4/5/2024 | D30 | Direct Pay (0) | 1573.18 | View Invoices |
| R00002113 | 4/5/2024 | D132 | Direct Pay (0) | 693.13 | View Invoices |
| R00002112 | 4/5/2024 | D130 | Direct Pay (0) | 2187.67 | View Invoices |
| R00002111 | 4/5/2024 | D94 | Direct Pay (0) | 1538.96 | View Invoices |
| R00002110 | 4/5/2024 | D71 | 1248 | 2648.87 | View Invoices |
| R00002109 | 4/5/2024 | D102 | 12461247 | 2043.85 | View Invoices |
| R00002108 | 4/5/2024 | D118 | 1245 | 3177.22 | View Invoices |
| R00002107 | 4/5/2024 | D95 | 1244 | 2896.82 | View Invoices |
| R00002106 | 4/5/2024 | D37 | Direct Pay (0) | 1988.41 | View Invoices |
| R00002105 | 4/5/2024 | D100 | Direct Pay (0) | 2646.43 | View Invoices |
| R00002104 | 4/5/2024 | D156 | Direct Pay (0) | 1950.97 | View Invoices |
| R00002103 | 4/5/2024 | D177 | 1243 | 451.79 | View Invoices |
| R00002102 | 4/5/2024 | D170 | 1242 | 1290.69 | View Invoices |
| R00002101 | 4/5/2024 | D131 | 1241 | 1352.26 | View Invoices |
| R00002100 | 4/5/2024 | D168 | 1240 | 1271.81 | View Invoices |
| R00002099 | 4/5/2024 | D101 | 1236 | 2457.81 | View Invoices |
| R00002098 | 4/5/2024 | D48 | 1239 | 4436.35 | View Invoices |
| R00002097 | 4/5/2024 | D181 | Direct Pay (0) | 2481.91 | View Invoices |
| R00002096 | 4/5/2024 | D122 | 1238 | 4023.61 | View Invoices |
| R00002095 | 4/5/2024 | D47 | 1237 | 1994.79 | View Invoices |
| R00002094 | 4/5/2024 | D187 | Direct Pay (0) | 2247.02 | View Invoices |
| R00002093 | 4/5/2024 | D179 | 1254 | 870.66 | View Invoices |
| R00002092 | 4/5/2024 | D20 | 1235 | 1988.87 | View Invoices |
| R00002091 | 4/5/2024 | D35 | 1234 | 1731.89 | View Invoices |
| R00002090 | 4/5/2024 | D61 | 1234 | 1493.85 | View Invoices |