Details
Trabajo
- CreationDate
- 9/13/2024
- Name
- 09-06-2024 to 09-12-2024
- Current
- Total
- 94068.52
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003300 | 9/14/2024 | D36 | Direct Pay (0) | 1979.18 | View Invoices |
| R00003299 | 9/14/2024 | D145 | 2532 | 1043.20 | View Invoices |
| R00003298 | 9/14/2024 | D161 | 2530 | 3368.70 | View Invoices |
| R00003297 | 9/14/2024 | D49 | Direct Pay (0) | 1713.59 | View Invoices |
| R00003296 | 9/14/2024 | D206 | 2529 | 2381.67 | View Invoices |
| R00003295 | 9/14/2024 | D154 | 2529 | 2242.80 | View Invoices |
| R00003294 | 9/14/2024 | D232 | Direct Pay (0) | 2415.99 | View Invoices |
| R00003293 | 9/14/2024 | D140 | 2528 | 1008.77 | View Invoices |
| R00003292 | 9/14/2024 | D168 | 2527 | 575.42 | View Invoices |
| R00003291 | 9/14/2024 | D76 | 2526 | 3020.80 | View Invoices |
| R00003290 | 9/14/2024 | D137 | 2525 | 2649.23 | View Invoices |
| R00003289 | 9/13/2024 | D243 | 2522 | 2196.77 | View Invoices |
| R00003288 | 9/13/2024 | D132 | Direct Pay (0) | 827.34 | View Invoices |
| R00003287 | 9/13/2024 | D130 | Direct Pay (0) | 1656.32 | View Invoices |
| R00003286 | 9/13/2024 | D30 | Direct Pay (0) | 2972.44 | View Invoices |
| R00003285 | 9/13/2024 | D45 | 2520 | 2172.17 | View Invoices |
| R00003284 | 9/13/2024 | D101 | 2519 | 1296.58 | View Invoices |
| R00003283 | 9/13/2024 | D209 | Direct Pay (0) | 2456.89 | View Invoices |
| R00003282 | 9/13/2024 | D71 | 2518 | 1293.86 | View Invoices |
| R00003281 | 9/13/2024 | D203 | 2517 | 117.20 | View Invoices |
| R00003280 | 9/13/2024 | D195 | 2516 | 1036.24 | View Invoices |
| R00003279 | 9/13/2024 | D151 | 2515 | 611.05 | View Invoices |
| R00003278 | 9/13/2024 | D212 | 2514 | 2233.49 | View Invoices |
| R00003277 | 9/13/2024 | D242 | 2513 | 1569.69 | View Invoices |
| R00003276 | 9/13/2024 | D85 | 2513 | 1053.63 | View Invoices |
| R00003275 | 9/13/2024 | D152 | 2513 | 1414.17 | View Invoices |
| R00003274 | 9/13/2024 | D43 | 2512 | 276.63 | View Invoices |
| R00003273 | 9/13/2024 | D99 | Direct Pay (0) | 1149.93 | View Invoices |
| R00003272 | 9/13/2024 | D95 | 2511 | 3104.87 | View Invoices |
| R00003271 | 9/13/2024 | D210 | Direct Pay (0) | 1854.87 | View Invoices |
| R00003270 | 9/13/2024 | D173 | Direct Pay (0) | 4453.97 | View Invoices |
| R00003269 | 9/13/2024 | D202 | Direct Pay (0) | 2142.25 | View Invoices |
| R00003268 | 9/13/2024 | D113 | Direct Pay (0) | 3256.63 | View Invoices |
| R00003267 | 9/13/2024 | D121 | Direct Pay (0) | 1955.52 | View Invoices |
| R00003266 | 9/13/2024 | D237 | Direct Pay (0) | 338.49 | View Invoices |
| R00003265 | 9/13/2024 | D100 | Direct Pay (0) | 1256.54 | View Invoices |
| R00003264 | 9/13/2024 | D37 | Direct Pay (0) | 995.04 | View Invoices |
| R00003263 | 9/13/2024 | D170 | 2508 | 561.61 | View Invoices |
| R00003262 | 9/13/2024 | D48 | 2509 | 2175.97 | View Invoices |
| R00003261 | 9/13/2024 | D215 | 2507 | 2046.70 | View Invoices |
| R00003260 | 9/13/2024 | D224 | 2506 | 1750.85 | View Invoices |
| R00003259 | 9/13/2024 | D12 | 2505 | 1612.32 | View Invoices |
| R00003258 | 9/13/2024 | D177 | 2504 | 782.19 | View Invoices |
| R00003257 | 9/13/2024 | D129 | 2503 | 2445.66 | View Invoices |
| R00003256 | 9/13/2024 | D35 | Direct Pay (0) | 3410.11 | View Invoices |
| R00003255 | 9/13/2024 | D61 | Direct Pay (0) | 2031.63 | View Invoices |
| R00003254 | 9/13/2024 | D227 | 2502 | 1174.61 | View Invoices |
| R00003253 | 9/13/2024 | D102 | 2501 | 2936.09 | View Invoices |
| R00003252 | 9/13/2024 | D44 | 2500 | 373.59 | View Invoices |
| R00003251 | 9/13/2024 | D230 | 2499 | 532.60 | View Invoices |
| R00003250 | 9/13/2024 | D122 | 2510 | 3005.48 | View Invoices |
| R00003249 | 9/13/2024 | D123 | 2498 | 3137.18 | View Invoices |