Details
Trabajo
- CreationDate
- 8/2/2024
- Name
- 07-26-2024 to 08-01-2024
- Current
- Total
- 70419.6
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003036 | 8/5/2024 | D12 | Direct Pay (0) | 2044.77 | View Invoices |
| R00003035 | 8/3/2024 | D36 | Direct Pay (0) | 1408.28 | View Invoices |
| R00003034 | 8/3/2024 | D233 | 2361 | 1092.10 | View Invoices |
| R00003033 | 8/3/2024 | D214 | 2360 | 618.07 | View Invoices |
| R00003032 | 8/3/2024 | D215 | 2359 | 1464.19 | View Invoices |
| R00003031 | 8/3/2024 | D237 | Direct Pay (0) | 709.94 | View Invoices |
| R00003030 | 8/3/2024 | D239 | 2358 | 374.40 | View Invoices |
| R00003029 | 8/3/2024 | D49 | Direct Pay (0) | 1481.00 | View Invoices |
| R00003028 | 8/2/2024 | D213 | 2357 | 232.27 | View Invoices |
| R00003027 | 8/2/2024 | D212 | 2356 | 1156.84 | View Invoices |
| R00003026 | 8/2/2024 | D206 | 2355 | 1310.71 | View Invoices |
| R00003025 | 8/2/2024 | D154 | 2355 | 1733.06 | View Invoices |
| R00003024 | 8/2/2024 | D101 | 2354 | 2206.80 | View Invoices |
| R00003023 | 8/2/2024 | D94 | 2353 | 1029.63 | View Invoices |
| R00003022 | 8/2/2024 | D45 | 2352 | 2424.16 | View Invoices |
| R00003021 | 8/2/2024 | D22 | 2351 | 1833.08 | View Invoices |
| R00003020 | 8/2/2024 | D194 | 2350 | 971.93 | View Invoices |
| R00003019 | 8/2/2024 | D195 | 2349 | 208.06 | View Invoices |
| R00003018 | 8/2/2024 | D152 | Direct Pay (0) | 69.24 | View Invoices |
| R00003017 | 8/2/2024 | D231 | Direct Pay (0) | 995.79 | View Invoices |
| R00003016 | 8/2/2024 | D210 | 2348 | 1746.45 | View Invoices |
| R00003015 | 8/2/2024 | D130 | Direct Pay (0) | 1196.22 | View Invoices |
| R00003014 | 8/2/2024 | D30 | Direct Pay (0) | 1194.66 | View Invoices |
| R00003013 | 8/2/2024 | D232 | Direct Pay (0) | 1702.71 | View Invoices |
| R00003012 | 8/2/2024 | D71 | 2347 | 1748.86 | View Invoices |
| R00003011 | 8/2/2024 | D224 | 2346 | 1258.14 | View Invoices |
| R00003010 | 8/2/2024 | D176 | 0 | 0.00 | View Invoices |
| R00003009 | 8/2/2024 | D76 | 2345 | 2580.96 | View Invoices |
| R00003008 | 8/2/2024 | D137 | 2344 | 1602.14 | View Invoices |
| R00003007 | 8/2/2024 | D170 | 2343 | 856.97 | View Invoices |
| R00003006 | 8/2/2024 | D21 | 2342 | 1089.87 | View Invoices |
| R00003005 | 8/2/2024 | D142 | 2341 | 382.23 | View Invoices |
| R00003004 | 8/2/2024 | D102 | 2340 | 1188.27 | View Invoices |
| R00003003 | 8/2/2024 | D48 | 2339 | 1051.79 | View Invoices |
| R00003002 | 8/2/2024 | D37 | Direct Pay (0) | 1008.88 | View Invoices |
| R00003001 | 8/2/2024 | D100 | Direct Pay (0) | 1431.93 | View Invoices |
| R00003000 | 8/2/2024 | D177 | 2338 | 2055.67 | View Invoices |
| R00002999 | 8/2/2024 | D113 | Direct Pay (0) | 2674.57 | View Invoices |
| R00002998 | 8/2/2024 | D202 | Direct Pay (0) | 1610.29 | View Invoices |
| R00002997 | 8/2/2024 | D173 | Direct Pay (0) | 1731.13 | View Invoices |
| R00002996 | 8/2/2024 | D209 | Direct Pay (0) | 1667.05 | View Invoices |
| R00002995 | 8/2/2024 | D99 | Direct Pay (0) | 2486.06 | View Invoices |
| R00002994 | 8/2/2024 | D180 | Direct Pay (0) | 1024.07 | View Invoices |
| R00002993 | 8/2/2024 | D230 | 2337 | 569.21 | View Invoices |
| R00002992 | 8/2/2024 | D35 | Direct Pay (0) | 2656.94 | View Invoices |
| R00002991 | 8/2/2024 | D61 | Direct Pay (0) | 2583.98 | View Invoices |
| R00002990 | 8/2/2024 | D95 | 2336 | 1368.10 | View Invoices |
| R00002989 | 8/2/2024 | D227 | 2335 | 2032.20 | View Invoices |
| R00002988 | 8/2/2024 | D123 | 2334 | 2523.54 | View Invoices |
| R00002987 | 8/2/2024 | D179 | 2334 | 904.55 | View Invoices |
| R00002986 | 8/2/2024 | D20 | 2333 | 1127.84 | View Invoices |