Details
Trabajo
- CreationDate
- 5/10/2024
- Name
- 05-03-2024 to 05-09-2024
- Current
- Total
- 93813.46
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002413 | 5/11/2024 | D85 | Direct Pay (0) | 1311.88 | View Invoices |
| R00002412 | 5/11/2024 | D152 | Direct Pay (0) | 1682.40 | View Invoices |
| R00002411 | 5/11/2024 | D129 | 1438 | 1635.51 | View Invoices |
| R00002410 | 5/11/2024 | D210 | 1437 | 1406.59 | View Invoices |
| R00002409 | 5/11/2024 | D214 | 1436 | 1257.97 | View Invoices |
| R00002408 | 5/11/2024 | D209 | 1434 | 1691.50 | View Invoices |
| R00002407 | 5/11/2024 | D161 | 1432 | 1248.07 | View Invoices |
| R00002406 | 5/11/2024 | D206 | 1431 | 1264.42 | View Invoices |
| R00002405 | 5/11/2024 | D154 | 1431 | 1283.30 | View Invoices |
| R00002404 | 5/11/2024 | D162 | 1430 | 544.67 | View Invoices |
| R00002403 | 5/11/2024 | D212 | 1430 | 742.69 | View Invoices |
| R00002402 | 5/11/2024 | D133 | 1430 | 1558.38 | View Invoices |
| R00002401 | 5/10/2024 | D145 | 1429 | 1173.56 | View Invoices |
| R00002400 | 5/10/2024 | D144 | 1428 | 273.00 | View Invoices |
| R00002399 | 5/10/2024 | D131 | 1427 | 696.91 | View Invoices |
| R00002398 | 5/10/2024 | D21 | 1426 | 1255.67 | View Invoices |
| R00002397 | 5/10/2024 | D76 | 1425 | 2668.86 | View Invoices |
| R00002396 | 5/10/2024 | D137 | 1424 | 1723.10 | View Invoices |
| R00002395 | 5/10/2024 | D45 | 1423 | 2656.95 | View Invoices |
| R00002394 | 5/10/2024 | D30 | Direct Pay (0) | 3629.54 | View Invoices |
| R00002393 | 5/10/2024 | D132 | Direct Pay (0) | 1991.58 | View Invoices |
| R00002392 | 5/10/2024 | D130 | Direct Pay (0) | 759.96 | View Invoices |
| R00002391 | 5/10/2024 | D118 | 1421 | 2698.13 | View Invoices |
| R00002390 | 5/10/2024 | D91 | Direct Pay (0) | 1421.85 | View Invoices |
| R00002389 | 5/10/2024 | D113 | Direct Pay (0) | 1496.43 | View Invoices |
| R00002388 | 5/10/2024 | D202 | Direct Pay (0) | 1321.57 | View Invoices |
| R00002387 | 5/10/2024 | D121 | Direct Pay (0) | 1502.40 | View Invoices |
| R00002386 | 5/10/2024 | D173 | Direct Pay (0) | 3030.49 | View Invoices |
| R00002385 | 5/10/2024 | D48 | 1420 | 2908.85 | View Invoices |
| R00002384 | 5/10/2024 | D71 | 1419 | 1931.47 | View Invoices |
| R00002383 | 5/10/2024 | D95 | 1418 | 2488.59 | View Invoices |
| R00002382 | 5/10/2024 | D94 | 1417 | 1128.28 | View Invoices |
| R00002381 | 5/10/2024 | D215 | Direct Pay (0) | 1150.87 | View Invoices |
| R00002380 | 5/10/2024 | D49 | Direct Pay (0) | 1944.31 | View Invoices |
| R00002379 | 5/10/2024 | D167 | Direct Pay (0) | 1626.37 | View Invoices |
| R00002378 | 5/10/2024 | D181 | 1416 | 1491.29 | View Invoices |
| R00002377 | 5/10/2024 | D37 | Direct Pay (0) | 2176.38 | View Invoices |
| R00002376 | 5/10/2024 | D47 | 1415 | 714.62 | View Invoices |
| R00002375 | 5/10/2024 | D101 | 1414 | 1752.30 | View Invoices |
| R00002374 | 5/10/2024 | D102 | 14121413 | 2563.54 | View Invoices |
| R00002373 | 5/10/2024 | D217 | 1422 | 1555.22 | View Invoices |
| R00002372 | 5/10/2024 | D158 | 1422 | 1469.92 | View Invoices |
| R00002371 | 5/10/2024 | D194 | 1411 | 1707.08 | View Invoices |
| R00002370 | 5/10/2024 | D213 | 1410 | 1498.31 | View Invoices |
| R00002369 | 5/10/2024 | D195 | 1409 | 1744.87 | View Invoices |
| R00002368 | 5/10/2024 | D20 | 1407 | 2210.30 | View Invoices |
| R00002367 | 5/10/2024 | D122 | 1408 | 2967.84 | View Invoices |
| R00002366 | 5/10/2024 | D180 | 1406 | 2753.55 | View Invoices |
| R00002365 | 5/10/2024 | D168 | 1405 | 1344.00 | View Invoices |
| R00002364 | 5/10/2024 | D142 | 1404 | 1692.13 | View Invoices |
| R00002363 | 5/10/2024 | D123 | 1403 | 2028.56 | View Invoices |
| R00002362 | 5/10/2024 | D177 | 1402 | 2818.30 | View Invoices |
| R00002361 | 5/10/2024 | D170 | 1401 | 1013.64 | View Invoices |
| R00002360 | 5/10/2024 | D61 | 1400 | 1986.50 | View Invoices |
| R00002359 | 5/10/2024 | D35 | 1400 | 1218.99 | View Invoices |