Details
Trabajo
- CreationDate
- 6/7/2024
- Name
- 05-31-2024 to 06-06-2024
- Current
- Total
- 85701.93
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002628 | 6/8/2024 | D215 | Direct Pay (0) | 1379.94 | View Invoices |
| R00002627 | 6/8/2024 | D12 | 2100 | 1678.68 | View Invoices |
| R00002626 | 6/8/2024 | D208 | 2099 | 256.31 | View Invoices |
| R00002625 | 6/8/2024 | D214 | 2079 | 805.56 | View Invoices |
| R00002624 | 6/8/2024 | D161 | 2098 | 1961.16 | View Invoices |
| R00002623 | 6/8/2024 | D43 | 2097 | 560.48 | View Invoices |
| R00002622 | 6/8/2024 | D167 | Direct Pay (0) | 765.89 | View Invoices |
| R00002621 | 6/8/2024 | D49 | Direct Pay (0) | 714.33 | View Invoices |
| R00002620 | 6/8/2024 | D206 | 2096 | 1150.24 | View Invoices |
| R00002619 | 6/8/2024 | D154 | 2096 | 1094.40 | View Invoices |
| R00002618 | 6/7/2024 | D45 | 2095 | 1369.56 | View Invoices |
| R00002617 | 6/7/2024 | D168 | 2094 | 1117.74 | View Invoices |
| R00002616 | 6/7/2024 | D76 | 2093 | 2309.63 | View Invoices |
| R00002615 | 6/7/2024 | D137 | 2092 | 1771.90 | View Invoices |
| R00002614 | 6/7/2024 | D102 | 2091 | 928.26 | View Invoices |
| R00002613 | 6/7/2024 | D130 | Direct Pay (0) | 562.16 | View Invoices |
| R00002612 | 6/7/2024 | D30 | Direct Pay (0) | 3349.03 | View Invoices |
| R00002611 | 6/7/2024 | D118 | 2090 | 3089.91 | View Invoices |
| R00002610 | 6/7/2024 | D48 | 2089 | 2643.53 | View Invoices |
| R00002609 | 6/7/2024 | D210 | 2088 | 2389.76 | View Invoices |
| R00002608 | 6/7/2024 | D85 | Direct Pay (0) | 1728.99 | View Invoices |
| R00002607 | 6/7/2024 | D99 | Direct Pay (0) | 1606.62 | View Invoices |
| R00002606 | 6/7/2024 | D209 | Direct Pay (0) | 2268.19 | View Invoices |
| R00002605 | 6/7/2024 | D95 | 2087 | 2102.60 | View Invoices |
| R00002604 | 6/7/2024 | D71 | 2086 | 2245.48 | View Invoices |
| R00002603 | 6/7/2024 | D162 | 2085 | 365.83 | View Invoices |
| R00002602 | 6/7/2024 | D133 | 2085 | 1422.77 | View Invoices |
| R00002601 | 6/7/2024 | D212 | 2085 | 1869.37 | View Invoices |
| R00002600 | 6/7/2024 | D101 | 2084 | 1336.57 | View Invoices |
| R00002599 | 6/7/2024 | D100 | Direct Pay (0) | 1279.84 | View Invoices |
| R00002598 | 6/7/2024 | D37 | Direct Pay (0) | 1074.78 | View Invoices |
| R00002597 | 6/7/2024 | D129 | 2083 | 1523.38 | View Invoices |
| R00002596 | 6/7/2024 | D223 | 2082 | 1468.20 | View Invoices |
| R00002595 | 6/7/2024 | D131 | 2081 | 44.15 | View Invoices |
| R00002594 | 6/7/2024 | D177 | 2080 | 64.00 | View Invoices |
| R00002593 | 6/7/2024 | D202 | Direct Pay (0) | 2371.66 | View Invoices |
| R00002592 | 6/7/2024 | D113 | Direct Pay (0) | 2610.97 | View Invoices |
| R00002591 | 6/7/2024 | D173 | Direct Pay (0) | 3915.63 | View Invoices |
| R00002590 | 6/7/2024 | D121 | Direct Pay (0) | 2105.86 | View Invoices |
| R00002589 | 6/7/2024 | D91 | Direct Pay (0) | 2033.84 | View Invoices |
| R00002588 | 6/7/2024 | D44 | 2078 | 101.51 | View Invoices |
| R00002587 | 6/7/2024 | D180 | Direct Pay (0) | 2739.31 | View Invoices |
| R00002586 | 6/7/2024 | D94 | 2077 | 2547.32 | View Invoices |
| R00002585 | 6/7/2024 | D181 | Direct Pay (0) | 1843.94 | View Invoices |
| R00002584 | 6/7/2024 | D195 | 2076 | 633.03 | View Invoices |
| R00002583 | 6/7/2024 | D213 | 2075 | 845.86 | View Invoices |
| R00002582 | 6/7/2024 | D47 | 2074 | 1132.55 | View Invoices |
| R00002581 | 6/7/2024 | D123 | 2072 | 1793.94 | View Invoices |
| R00002580 | 6/7/2024 | D179 | 2072 | 1785.43 | View Invoices |
| R00002579 | 6/7/2024 | D122 | 2073 | 1801.96 | View Invoices |
| R00002578 | 6/7/2024 | D35 | 2071 | 2347.76 | View Invoices |
| R00002577 | 6/7/2024 | D61 | 2071 | 2021.73 | View Invoices |
| R00002576 | 6/7/2024 | D20 | 2070 | 2770.39 | View Invoices |