Details
Trabajo
- CreationDate
- 8/23/2024
- Name
- 08-16-2024 to 08-22-2024
- Current
- Total
- 94921.38
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003168 | 8/24/2024 | D94 | 2450 | 2727.85 | View Invoices |
| R00003167 | 8/24/2024 | D48 | 2449 | 1518.51 | View Invoices |
| R00003166 | 8/24/2024 | D206 | 2447 | 2111.18 | View Invoices |
| R00003165 | 8/24/2024 | D154 | 2447 | 3242.29 | View Invoices |
| R00003164 | 8/23/2024 | D209 | Direct Pay (0) | 3573.80 | View Invoices |
| R00003163 | 8/23/2024 | D101 | 2445 | 2653.74 | View Invoices |
| R00003162 | 8/23/2024 | D30 | Direct Pay (0) | 4772.24 | View Invoices |
| R00003161 | 8/23/2024 | D130 | Direct Pay (0) | 1709.73 | View Invoices |
| R00003160 | 8/23/2024 | D132 | Direct Pay (0) | 1117.64 | View Invoices |
| R00003159 | 8/23/2024 | D76 | 2444 | 3331.88 | View Invoices |
| R00003158 | 8/23/2024 | D137 | 2443 | 1899.31 | View Invoices |
| R00003157 | 8/23/2024 | D12 | 2442 | 2214.18 | View Invoices |
| R00003156 | 8/23/2024 | D232 | Direct Pay (0) | 4047.00 | View Invoices |
| R00003155 | 8/23/2024 | D45 | 2440 | 3936.82 | View Invoices |
| R00003154 | 8/23/2024 | D100 | Direct Pay (0) | 3136.39 | View Invoices |
| R00003153 | 8/23/2024 | D37 | Direct Pay (0) | 1624.42 | View Invoices |
| R00003152 | 8/23/2024 | D210 | Direct Pay (0) | 2552.49 | View Invoices |
| R00003151 | 8/23/2024 | D215 | 2439 | 3043.43 | View Invoices |
| R00003150 | 8/23/2024 | D99 | Direct Pay (0) | 3002.89 | View Invoices |
| R00003149 | 8/23/2024 | D95 | 2438 | 2336.05 | View Invoices |
| R00003148 | 8/23/2024 | D224 | 2436 | 2407.87 | View Invoices |
| R00003147 | 8/23/2024 | D20 | 2435 | 2347.77 | View Invoices |
| R00003146 | 8/23/2024 | D102 | 2434 | 2778.61 | View Invoices |
| R00003145 | 8/23/2024 | D179 | 2433 | 2446.61 | View Invoices |
| R00003144 | 8/23/2024 | D121 | Direct Pay (0) | 3269.08 | View Invoices |
| R00003143 | 8/23/2024 | D202 | Direct Pay (0) | 2747.39 | View Invoices |
| R00003142 | 8/23/2024 | D113 | Direct Pay (0) | 2854.01 | View Invoices |
| R00003141 | 8/23/2024 | D173 | Direct Pay (0) | 4559.43 | View Invoices |
| R00003140 | 8/23/2024 | D237 | Direct Pay (0) | 586.82 | View Invoices |
| R00003139 | 8/23/2024 | D49 | Direct Pay (0) | 1479.66 | View Invoices |
| R00003138 | 8/23/2024 | D227 | 2431 | 2590.19 | View Invoices |
| R00003137 | 8/23/2024 | D123 | 2430 | 3977.02 | View Invoices |
| R00003136 | 8/23/2024 | D170 | 2432 | 398.71 | View Invoices |
| R00003135 | 8/23/2024 | D122 | 2429 | 3469.88 | View Invoices |
| R00003134 | 8/23/2024 | D177 | 2428 | 2297.32 | View Invoices |
| R00003133 | 8/23/2024 | D61 | Direct Pay (0) | 2159.17 | View Invoices |