Details
Trabajo
- CreationDate
- 1/2/2025
- Name
- 12-27-2024 to 01-02-2025
- Current
- Total
- 27907.83
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004137 | 1/4/2025 | D250 | 3104 | 1506.36 | View Invoices |
| R00004136 | 1/4/2025 | D14 | 3103 | 1115.87 | View Invoices |
| R00004135 | 1/4/2025 | D129 | 3102 | 395.95 | View Invoices |
| R00004134 | 1/4/2025 | D139 | 3101 | 309.99 | View Invoices |
| R00004133 | 1/4/2025 | D162 | 3100 | 281.12 | View Invoices |
| R00004132 | 1/4/2025 | D161 | 3099 | 1257.83 | View Invoices |
| R00004131 | 1/4/2025 | D206 | 3098 | 808.32 | View Invoices |
| R00004130 | 1/4/2025 | D154 | 3098 | 525.58 | View Invoices |
| R00004129 | 1/4/2025 | D264 | Direct Pay (0) | 503.03 | View Invoices |
| R00004128 | 1/4/2025 | D243 | 3097 | 1751.64 | View Invoices |
| R00004127 | 1/4/2025 | D132 | Direct Pay (0) | 437.76 | View Invoices |
| R00004126 | 1/4/2025 | D30 | Direct Pay (0) | 747.56 | View Invoices |
| R00004125 | 1/4/2025 | D137 | 3096 | 1071.76 | View Invoices |
| R00004124 | 1/4/2025 | D76 | 3095 | 1310.19 | View Invoices |
| R00004123 | 1/3/2025 | D200 | 3094 | 433.01 | View Invoices |
| R00004122 | 1/3/2025 | D145 | 3093 | 330.42 | View Invoices |
| R00004121 | 1/3/2025 | D231 | Direct Pay (0) | 376.35 | View Invoices |
| R00004120 | 1/3/2025 | D232 | Direct Pay (0) | 1007.57 | View Invoices |
| R00004119 | 1/3/2025 | D71 | 3092 | 1596.72 | View Invoices |
| R00004118 | 1/3/2025 | D203 | 3091 | 618.92 | View Invoices |
| R00004117 | 1/3/2025 | D102 | 3090 | 687.23 | View Invoices |
| R00004116 | 1/3/2025 | D177 | 3089 | 378.46 | View Invoices |
| R00004115 | 1/3/2025 | D88 | 3088 | 524.06 | View Invoices |
| R00004114 | 1/3/2025 | D210 | Direct Pay (0) | 391.81 | View Invoices |
| R00004113 | 1/3/2025 | D257 | 3087 | 755.86 | View Invoices |
| R00004112 | 1/3/2025 | D266 | 3087 | 600.75 | View Invoices |
| R00004111 | 1/3/2025 | D209 | Direct Pay (0) | 520.01 | View Invoices |
| R00004110 | 1/3/2025 | D248 | Direct Pay (0) | 669.86 | View Invoices |
| R00004109 | 1/3/2025 | D114 | Direct Pay (0) | 834.74 | View Invoices |
| R00004108 | 1/3/2025 | D35 | Direct Pay (0) | 572.84 | View Invoices |
| R00004107 | 1/3/2025 | D227 | 3086 | 794.35 | View Invoices |
| R00004106 | 1/3/2025 | D44 | 3085 | 227.29 | View Invoices |
| R00004105 | 1/3/2025 | D61 | Direct Pay (0) | 1110.82 | View Invoices |
| R00004104 | 1/3/2025 | D123 | 3084 | 1048.79 | View Invoices |
| R00004103 | 1/3/2025 | D131 | 3083 | 380.02 | View Invoices |
| R00004102 | 1/3/2025 | D262 | 3082 | 721.40 | View Invoices |
| R00004101 | 1/3/2025 | D173 | Direct Pay (0) | 838.40 | View Invoices |
| R00004100 | 1/3/2025 | D240 | 3082 | 465.19 | View Invoices |