Details
Trabajo
- CreationDate
- 9/27/2024
- Name
- 09-20-2024 to 09-26-2024
- Current
- Total
- 75476.19
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003377 | 9/29/2024 | D20 | 2613 | 521.94 | View Invoices |
| R00003376 | 9/29/2024 | D49 | Direct Pay (0) | 2272.96 | View Invoices |
| R00003375 | 9/28/2024 | D36 | Direct Pay (0) | 361.78 | View Invoices |
| R00003374 | 9/28/2024 | D206 | 2603 | 2522.60 | View Invoices |
| R00003373 | 9/28/2024 | D154 | 2603 | 3350.57 | View Invoices |
| R00003372 | 9/28/2024 | D243 | 2601 | 3098.66 | View Invoices |
| R00003371 | 9/28/2024 | D130 | Direct Pay (0) | 263.84 | View Invoices |
| R00003370 | 9/28/2024 | D30 | Direct Pay (0) | 361.53 | View Invoices |
| R00003369 | 9/28/2024 | D140 | 2600 | 1731.10 | View Invoices |
| R00003368 | 9/27/2024 | D209 | Direct Pay (0) | 3357.49 | View Invoices |
| R00003367 | 9/27/2024 | D76 | 2599 | 3187.53 | View Invoices |
| R00003366 | 9/27/2024 | D129 | 2598 | 1737.74 | View Invoices |
| R00003365 | 9/27/2024 | D101 | 2597 | 1794.77 | View Invoices |
| R00003364 | 9/27/2024 | D232 | Direct Pay (0) | 442.72 | View Invoices |
| R00003363 | 9/27/2024 | D102 | 2594 | 2967.39 | View Invoices |
| R00003362 | 9/27/2024 | D88 | 2593 | 3122.04 | View Invoices |
| R00003361 | 9/27/2024 | D48 | 2592 | 1509.30 | View Invoices |
| R00003360 | 9/27/2024 | D94 | 2589 | 2548.71 | View Invoices |
| R00003359 | 9/27/2024 | D95 | 2588 | 2913.00 | View Invoices |
| R00003358 | 9/27/2024 | D45 | 2587 | 1679.51 | View Invoices |
| R00003357 | 9/27/2024 | D210 | Direct Pay (0) | 1677.70 | View Invoices |
| R00003356 | 9/27/2024 | D215 | 2586 | 2558.15 | View Invoices |
| R00003355 | 9/27/2024 | D35 | Direct Pay (0) | 664.45 | View Invoices |
| R00003354 | 9/27/2024 | D173 | Direct Pay (0) | 4675.76 | View Invoices |
| R00003353 | 9/27/2024 | D121 | Direct Pay (0) | 2725.74 | View Invoices |
| R00003352 | 9/27/2024 | D113 | Direct Pay (0) | 3466.77 | View Invoices |
| R00003351 | 9/27/2024 | D202 | Direct Pay (0) | 2744.82 | View Invoices |
| R00003350 | 9/27/2024 | D100 | Direct Pay (0) | 1150.75 | View Invoices |
| R00003349 | 9/27/2024 | D37 | Direct Pay (0) | 387.98 | View Invoices |
| R00003348 | 9/27/2024 | D122 | 2585 | 3071.30 | View Invoices |
| R00003347 | 9/27/2024 | D99 | Direct Pay (0) | 2537.39 | View Invoices |
| R00003346 | 9/27/2024 | D123 | 2584 | 4145.99 | View Invoices |
| R00003345 | 9/27/2024 | D227 | 2583 | 2584.23 | View Invoices |
| R00003344 | 9/27/2024 | D224 | 2582 | 2206.70 | View Invoices |
| R00003343 | 9/27/2024 | D179 | 2581 | 1009.38 | View Invoices |
| R00003342 | 9/27/2024 | D208 | 2579 | 123.90 | View Invoices |