Details
Trabajo
- CreationDate
- 4/19/2024
- Name
- 04-12-2024 to 04-18-2024
- Current
- Total
- 107757.48
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002253 | 4/20/2024 | D86 | Direct Pay (0) | 714.49 | View Invoices |
| R00002252 | 4/20/2024 | D167 | Direct Pay (0) | 1818.49 | View Invoices |
| R00002251 | 4/20/2024 | D49 | Direct Pay (0) | 697.42 | View Invoices |
| R00002250 | 4/20/2024 | D210 | 1333 | 1555.60 | View Invoices |
| R00002249 | 4/20/2024 | D194 | 1332 | 1461.90 | View Invoices |
| R00002248 | 4/20/2024 | D161 | 1331 | 2266.21 | View Invoices |
| R00002247 | 4/20/2024 | D162 | 1330 | 1718.45 | View Invoices |
| R00002246 | 4/20/2024 | D133 | 1330 | 706.28 | View Invoices |
| R00002245 | 4/20/2024 | D212 | 1329 | 780.59 | View Invoices |
| R00002244 | 4/20/2024 | D195 | 1329 | 606.66 | View Invoices |
| R00002243 | 4/20/2024 | D214 | 1328 | 1263.23 | View Invoices |
| R00002242 | 4/20/2024 | D85 | Direct Pay (0) | 277.43 | View Invoices |
| R00002241 | 4/20/2024 | D152 | Direct Pay (0) | 285.40 | View Invoices |
| R00002240 | 4/20/2024 | D206 | 1327 | 1919.78 | View Invoices |
| R00002239 | 4/20/2024 | D154 | 1327 | 2117.98 | View Invoices |
| R00002238 | 4/19/2024 | D137 | 1326 | 1374.15 | View Invoices |
| R00002237 | 4/19/2024 | D76 | 1325 | 2537.44 | View Invoices |
| R00002236 | 4/19/2024 | D215 | Direct Pay (0) | 2948.07 | View Invoices |
| R00002235 | 4/19/2024 | D131 | Direct Pay (0) | 270.59 | View Invoices |
| R00002234 | 4/19/2024 | D203 | 1324 | 189.76 | View Invoices |
| R00002233 | 4/19/2024 | D71 | 1323 | 2373.78 | View Invoices |
| R00002232 | 4/19/2024 | D12 | 1321 | 2403.82 | View Invoices |
| R00002231 | 4/19/2024 | D21 | 1320 | 872.83 | View Invoices |
| R00002230 | 4/19/2024 | D144 | 1319 | 2362.35 | View Invoices |
| R00002229 | 4/19/2024 | D145 | 1318 | 1979.45 | View Invoices |
| R00002228 | 4/19/2024 | D200 | 1319 | 1453.42 | View Invoices |
| R00002227 | 4/19/2024 | D94 | 1317 | 1631.74 | View Invoices |
| R00002226 | 4/19/2024 | D130 | Direct Pay (0) | 1110.14 | View Invoices |
| R00002225 | 4/19/2024 | D30 | Direct Pay (0) | 360.06 | View Invoices |
| R00002224 | 4/19/2024 | D99 | Direct Pay (0) | 3043.61 | View Invoices |
| R00002223 | 4/19/2024 | D170 | 1316 | 946.41 | View Invoices |
| R00002222 | 4/19/2024 | D95 | 1315 | 3466.36 | View Invoices |
| R00002221 | 4/19/2024 | D118 | 1314 | 3835.30 | View Invoices |
| R00002220 | 4/19/2024 | D48 | 1313 | 2565.33 | View Invoices |
| R00002219 | 4/19/2024 | D45 | 1312 | 3312.09 | View Invoices |
| R00002218 | 4/19/2024 | D37 | Direct Pay (0) | 2659.88 | View Invoices |
| R00002217 | 4/19/2024 | D91 | 1322 | 2294.84 | View Invoices |
| R00002216 | 4/19/2024 | D202 | Direct Pay (0) | 3612.43 | View Invoices |
| R00002215 | 4/19/2024 | D113 | Direct Pay (0) | 3414.44 | View Invoices |
| R00002214 | 4/19/2024 | D102 | 13101311 | 3011.59 | View Invoices |
| R00002213 | 4/19/2024 | D129 | 1309 | 1965.84 | View Invoices |
| R00002212 | 4/19/2024 | D121 | Direct Pay (0) | 2180.19 | View Invoices |
| R00002211 | 4/19/2024 | D100 | Direct Pay (0) | 2745.81 | View Invoices |
| R00002210 | 4/19/2024 | D168 | 1308 | 2184.40 | View Invoices |
| R00002209 | 4/19/2024 | D122 | 1307 | 3749.47 | View Invoices |
| R00002208 | 4/19/2024 | D180 | 1306 | 2918.69 | View Invoices |
| R00002207 | 4/19/2024 | D181 | Direct Pay (0) | 3080.49 | View Invoices |
| R00002206 | 4/19/2024 | D47 | 1305 | 366.15 | View Invoices |
| R00002205 | 4/19/2024 | D123 | 1304 | 2605.21 | View Invoices |
| R00002204 | 4/19/2024 | D179 | 1304 | 3823.46 | View Invoices |
| R00002203 | 4/19/2024 | D101 | 1303 | 3599.17 | View Invoices |
| R00002202 | 4/19/2024 | D20 | 1302 | 3191.53 | View Invoices |
| R00002201 | 4/19/2024 | D61 | 1301 | 1167.90 | View Invoices |
| R00002200 | 4/19/2024 | D35 | 1301 | 1959.38 | View Invoices |