Details
Trabajo
- CreationDate
- 1/10/2025
- Name
- 01-03-2025 to 01-09-2025
- Current
- Total
- 97788.28
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004200 | 1/11/2025 | D251 | 3139 | 225.31 | View Invoices |
| R00004199 | 1/11/2025 | D140 | 3138 | 1818.97 | View Invoices |
| R00004198 | 1/11/2025 | D43 | 3137 | 351.07 | View Invoices |
| R00004197 | 1/11/2025 | D161 | 3136 | 1258.45 | View Invoices |
| R00004196 | 1/11/2025 | D206 | 3135 | 859.42 | View Invoices |
| R00004195 | 1/11/2025 | D154 | 3135 | 1096.47 | View Invoices |
| R00004194 | 1/11/2025 | D223 | 3134 | 167.79 | View Invoices |
| R00004193 | 1/11/2025 | D139 | 3134 | 150.83 | View Invoices |
| R00004192 | 1/11/2025 | D215 | 3133 | 1560.02 | View Invoices |
| R00004191 | 1/11/2025 | D243 | 3132 | 2843.17 | View Invoices |
| R00004190 | 1/11/2025 | D248 | Direct Pay (0) | 1096.15 | View Invoices |
| R00004189 | 1/11/2025 | D242 | 3131 | 154.81 | View Invoices |
| R00004188 | 1/11/2025 | D152 | 3131 | 226.25 | View Invoices |
| R00004187 | 1/11/2025 | D85 | 3131 | 160.46 | View Invoices |
| R00004186 | 1/10/2025 | D260 | 3130 | 139.52 | View Invoices |
| R00004185 | 1/10/2025 | D263 | 3129 | 115.60 | View Invoices |
| R00004184 | 1/10/2025 | D247 | 3128 | 680.43 | View Invoices |
| R00004183 | 1/10/2025 | D173 | Direct Pay (0) | 5325.51 | View Invoices |
| R00004182 | 1/10/2025 | D202 | Direct Pay (0) | 2587.45 | View Invoices |
| R00004181 | 1/10/2025 | D113 | Direct Pay (0) | 3142.41 | View Invoices |
| R00004180 | 1/10/2025 | D254 | Direct Pay (0) | 4480.82 | View Invoices |
| R00004179 | 1/10/2025 | D114 | Direct Pay (0) | 2153.44 | View Invoices |
| R00004178 | 1/10/2025 | D264 | Direct Pay (0) | 2167.81 | View Invoices |
| R00004177 | 1/10/2025 | D246 | Direct Pay (0) | 2527.30 | View Invoices |
| R00004176 | 1/10/2025 | D245 | Direct Pay (0) | 1963.57 | View Invoices |
| R00004175 | 1/10/2025 | D99 | Direct Pay (0) | 2867.72 | View Invoices |
| R00004174 | 1/10/2025 | D237 | Direct Pay (0) | 933.59 | View Invoices |
| R00004173 | 1/10/2025 | D137 | 3126 | 2488.55 | View Invoices |
| R00004172 | 1/10/2025 | D76 | 3125 | 3349.84 | View Invoices |
| R00004171 | 1/10/2025 | D102 | 3127 | 1463.38 | View Invoices |
| R00004170 | 1/10/2025 | D30 | Direct Pay (0) | 1679.81 | View Invoices |
| R00004169 | 1/10/2025 | D130 | Direct Pay (0) | 778.57 | View Invoices |
| R00004168 | 1/10/2025 | D132 | Direct Pay (0) | 1259.36 | View Invoices |
| R00004167 | 1/10/2025 | D231 | Direct Pay (0) | 1556.64 | View Invoices |
| R00004166 | 1/10/2025 | D129 | 3124 | 765.72 | View Invoices |
| R00004165 | 1/10/2025 | D12 | 3123 | 1087.83 | View Invoices |
| R00004164 | 1/10/2025 | D145 | 3122 | 732.59 | View Invoices |
| R00004163 | 1/10/2025 | D200 | 3121 | 1529.71 | View Invoices |
| R00004162 | 1/10/2025 | D144 | 3121 | 1300.83 | View Invoices |
| R00004161 | 1/10/2025 | D232 | Direct Pay (0) | 1688.26 | View Invoices |
| R00004160 | 1/10/2025 | D151 | 3120 | 231.61 | View Invoices |
| R00004159 | 1/10/2025 | D212 | 3119 | 820.26 | View Invoices |
| R00004158 | 1/10/2025 | D195 | 3118 | 1054.70 | View Invoices |
| R00004157 | 1/10/2025 | D88 | 3117 | 1822.26 | View Invoices |
| R00004156 | 1/10/2025 | D257 | 3116 | 2318.80 | View Invoices |
| R00004155 | 1/10/2025 | D48 | 3115 | 2574.03 | View Invoices |
| R00004154 | 1/10/2025 | D14 | 3114 | 2803.94 | View Invoices |
| R00004153 | 1/10/2025 | D95 | 3113 | 2412.20 | View Invoices |
| R00004152 | 1/10/2025 | D209 | Direct Pay (0) | 1839.85 | View Invoices |
| R00004151 | 1/10/2025 | D210 | Direct Pay (0) | 1363.68 | View Invoices |
| R00004150 | 1/10/2025 | D203 | Direct Pay (0) | 293.51 | View Invoices |
| R00004149 | 1/10/2025 | D122 | Direct Pay (0) | 1482.14 | View Invoices |
| R00004148 | 1/10/2025 | D94 | Direct Pay (0) | 1210.32 | View Invoices |
| R00004147 | 1/10/2025 | D224 | 3112 | 1100.08 | View Invoices |
| R00004146 | 1/10/2025 | D61 | Direct Pay (0) | 1364.66 | View Invoices |
| R00004145 | 1/10/2025 | D35 | Direct Pay (0) | 2633.54 | View Invoices |
| R00004144 | 1/10/2025 | D179 | 3111 | 1839.26 | View Invoices |
| R00004143 | 1/10/2025 | D227 | 3110 | 1630.57 | View Invoices |
| R00004142 | 1/10/2025 | D123 | 3109 | 1623.26 | View Invoices |
| R00004141 | 1/10/2025 | D131 | 3108 | 1775.51 | View Invoices |
| R00004140 | 1/10/2025 | D44 | 3107 | 1905.57 | View Invoices |
| R00004139 | 1/10/2025 | D71 | 3106 | 1069.68 | View Invoices |
| R00004138 | 1/10/2025 | D177 | 3105 | 1883.42 | View Invoices |