Details
Trabajo
- CreationDate
- 6/14/2024
- Name
- 06-07-2024 to 06-13-2024
- Current
- Total
- 122533.04
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002684 | 6/17/2024 | D12 | Direct Pay (0) | 665.45 | View Invoices |
| R00002683 | 6/15/2024 | D215 | Direct Pay (0) | 1378.42 | View Invoices |
| R00002682 | 6/15/2024 | D227 | 2132 | 153.15 | View Invoices |
| R00002681 | 6/15/2024 | D71 | 2131 | 2161.04 | View Invoices |
| R00002680 | 6/15/2024 | D145 | 2130 | 1715.06 | View Invoices |
| R00002679 | 6/15/2024 | D214 | 2129 | 308.39 | View Invoices |
| R00002678 | 6/15/2024 | D49 | Direct Pay (0) | 1916.52 | View Invoices |
| R00002677 | 6/15/2024 | D167 | Direct Pay (0) | 2158.92 | View Invoices |
| R00002676 | 6/15/2024 | D154 | 2127 | 1419.40 | View Invoices |
| R00002675 | 6/15/2024 | D206 | 2127 | 1644.49 | View Invoices |
| R00002674 | 6/15/2024 | D161 | 2126 | 1691.05 | View Invoices |
| R00002673 | 6/15/2024 | D85 | Direct Pay (0) | 224.35 | View Invoices |
| R00002672 | 6/15/2024 | D152 | Direct Pay (0) | 575.55 | View Invoices |
| R00002671 | 6/14/2024 | D213 | 2125 | 920.30 | View Invoices |
| R00002670 | 6/14/2024 | D137 | 2124 | 2346.28 | View Invoices |
| R00002669 | 6/14/2024 | D76 | 2123 | 3000.43 | View Invoices |
| R00002668 | 6/14/2024 | D21 | 2122 | 1300.47 | View Invoices |
| R00002667 | 6/14/2024 | D205 | Direct Pay (0) | 94.37 | View Invoices |
| R00002666 | 6/14/2024 | D45 | 2121 | 2984.66 | View Invoices |
| R00002665 | 6/14/2024 | D130 | Direct Pay (0) | 1522.98 | View Invoices |
| R00002664 | 6/14/2024 | D30 | Direct Pay (0) | 2612.03 | View Invoices |
| R00002663 | 6/14/2024 | D168 | 21202128 | 769.10 | View Invoices |
| R00002662 | 6/14/2024 | D102 | 2119 | 3873.35 | View Invoices |
| R00002661 | 6/14/2024 | D48 | 2118 | 4288.29 | View Invoices |
| R00002660 | 6/14/2024 | D100 | Direct Pay (0) | 2972.51 | View Invoices |
| R00002659 | 6/14/2024 | D37 | Direct Pay (0) | 2019.84 | View Invoices |
| R00002658 | 6/14/2024 | D129 | 2117 | 345.69 | View Invoices |
| R00002657 | 6/14/2024 | D209 | Direct Pay (0) | 3977.86 | View Invoices |
| R00002656 | 6/14/2024 | D95 | 2116 | 3301.39 | View Invoices |
| R00002655 | 6/14/2024 | D113 | Direct Pay (0) | 4258.18 | View Invoices |
| R00002654 | 6/14/2024 | D202 | Direct Pay (0) | 5371.25 | View Invoices |
| R00002653 | 6/14/2024 | D121 | Direct Pay (0) | 3850.35 | View Invoices |
| R00002652 | 6/14/2024 | D173 | Direct Pay (0) | 6798.45 | View Invoices |
| R00002651 | 6/14/2024 | D91 | 2115 | 3869.16 | View Invoices |
| R00002650 | 6/14/2024 | D131 | 2114 | 1261.98 | View Invoices |
| R00002649 | 6/14/2024 | D170 | 2113 | 432.63 | View Invoices |
| R00002648 | 6/14/2024 | D43 | 2112 | 56.77 | View Invoices |
| R00002647 | 6/14/2024 | D118 | 2111 | 4569.23 | View Invoices |
| R00002646 | 6/14/2024 | D195 | 2110 | 146.41 | View Invoices |
| R00002645 | 6/14/2024 | D162 | 2110 | -64.53 | View Invoices |
| R00002644 | 6/14/2024 | D212 | 2110 | 1622.66 | View Invoices |
| R00002643 | 6/14/2024 | D133 | 2110 | 1487.06 | View Invoices |
| R00002642 | 6/14/2024 | D180 | Direct Pay (0) | 2790.52 | View Invoices |
| R00002641 | 6/14/2024 | D20 | Direct Pay (0) | 1868.90 | View Invoices |
| R00002640 | 6/14/2024 | D177 | 2107 | 2022.64 | View Invoices |
| R00002639 | 6/14/2024 | D123 | 2106 | 3026.09 | View Invoices |
| R00002638 | 6/14/2024 | D179 | 2106 | 3036.62 | View Invoices |
| R00002637 | 6/14/2024 | D194 | 2105 | 1591.50 | View Invoices |
| R00002636 | 6/14/2024 | D22 | 2109 | 2883.99 | View Invoices |
| R00002635 | 6/14/2024 | D101 | 2108 | 2645.00 | View Invoices |
| R00002634 | 6/14/2024 | D224 | 2103 | 2567.86 | View Invoices |
| R00002633 | 6/14/2024 | D122 | 2104 | 4695.84 | View Invoices |
| R00002632 | 6/14/2024 | D35 | 2102 | 2648.12 | View Invoices |
| R00002631 | 6/14/2024 | D61 | 2102 | 2697.59 | View Invoices |
| R00002630 | 6/14/2024 | D158 | 2101 | 1355.53 | View Invoices |
| R00002629 | 6/14/2024 | D217 | 2101 | 2701.90 | View Invoices |