Details
Trabajo
- CreationDate
- 7/12/2024
- Name
- 07-05-2024 to 07-11-2024
- Current
- Total
- 32319.93
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002866 | 7/13/2024 | D71 | 2240 | 898.04 | View Invoices |
| R00002865 | 7/13/2024 | D206 | 2239 | 586.40 | View Invoices |
| R00002864 | 7/13/2024 | D210 | 2238 | 2066.28 | View Invoices |
| R00002863 | 7/13/2024 | D36 | Direct Pay (0) | 90.76 | View Invoices |
| R00002862 | 7/13/2024 | D129 | 2236 | 139.42 | View Invoices |
| R00002861 | 7/13/2024 | D161 | 2235 | 2713.16 | View Invoices |
| R00002860 | 7/12/2024 | D45 | 2234 | 452.36 | View Invoices |
| R00002859 | 7/12/2024 | D213 | 2233 | 530.53 | View Invoices |
| R00002858 | 7/12/2024 | D137 | 2231 | 1178.76 | View Invoices |
| R00002857 | 7/12/2024 | D76 | 2230 | 999.51 | View Invoices |
| R00002856 | 7/12/2024 | D43 | 2229 | 472.47 | View Invoices |
| R00002855 | 7/12/2024 | D132 | Direct Pay (0) | 853.82 | View Invoices |
| R00002854 | 7/12/2024 | D30 | Direct Pay (0) | 1004.90 | View Invoices |
| R00002853 | 7/12/2024 | D215 | 2228 | 327.88 | View Invoices |
| R00002852 | 7/12/2024 | D194 | 2226 | 898.44 | View Invoices |
| R00002851 | 7/12/2024 | D22 | 2225 | 1209.97 | View Invoices |
| R00002850 | 7/12/2024 | D121 | Direct Pay (0) | 2160.20 | View Invoices |
| R00002849 | 7/12/2024 | D113 | Direct Pay (0) | 754.18 | View Invoices |
| R00002848 | 7/12/2024 | D202 | Direct Pay (0) | 758.16 | View Invoices |
| R00002847 | 7/12/2024 | D233 | 2232 | 454.56 | View Invoices |
| R00002846 | 7/12/2024 | D223 | 0 | 0.00 | View Invoices |
| R00002845 | 7/12/2024 | D47 | 2227 | 734.46 | View Invoices |
| R00002844 | 7/12/2024 | D12 | Direct Pay (0) | 808.00 | View Invoices |
| R00002843 | 7/12/2024 | D49 | Direct Pay (0) | 1193.39 | View Invoices |
| R00002842 | 7/12/2024 | D231 | Direct Pay (0) | 1296.11 | View Invoices |
| R00002841 | 7/12/2024 | D232 | Direct Pay (0) | 764.80 | View Invoices |
| R00002840 | 7/12/2024 | D227 | 2218 | 594.64 | View Invoices |
| R00002839 | 7/12/2024 | D102 | Direct Pay (2223) | 997.87 | View Invoices |
| R00002838 | 7/12/2024 | D168 | 2221 | 141.36 | View Invoices |
| R00002837 | 7/12/2024 | D118 | 2220 | 952.39 | View Invoices |
| R00002836 | 7/12/2024 | D61 | Direct Pay (0) | 631.01 | View Invoices |
| R00002835 | 7/12/2024 | D35 | Direct Pay (0) | 638.02 | View Invoices |
| R00002834 | 7/12/2024 | D91 | 2219 | 952.68 | View Invoices |
| R00002833 | 7/12/2024 | D212 | 2224 | 68.79 | View Invoices |
| R00002832 | 7/12/2024 | D133 | 2224 | 197.87 | View Invoices |
| R00002831 | 7/12/2024 | D195 | 2224 | 251.57 | View Invoices |
| R00002830 | 7/12/2024 | D179 | 2222 | 852.64 | View Invoices |
| R00002829 | 7/12/2024 | D123 | 2222 | 415.70 | View Invoices |
| R00002828 | 7/12/2024 | D21 | 2217 | 555.29 | View Invoices |
| R00002827 | 7/12/2024 | D20 | 2216 | 1723.54 | View Invoices |