Details
Trabajo
- CreationDate
- 1/24/2025
- Name
- 01-17-2025 to 01-23-2025
- Current
- Total
- 54672.75
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004314 | 1/25/2025 | D12 | 3201 | 740.57 | View Invoices |
| R00004313 | 1/25/2025 | D144 | 3200 | 1071.18 | View Invoices |
| R00004312 | 1/25/2025 | D200 | 3200 | 277.00 | View Invoices |
| R00004311 | 1/25/2025 | D145 | 3199 | 1364.17 | View Invoices |
| R00004310 | 1/25/2025 | D251 | 3198 | 299.92 | View Invoices |
| R00004309 | 1/25/2025 | D140 | 3197 | 1294.71 | View Invoices |
| R00004308 | 1/25/2025 | D206 | 3196 | 895.71 | View Invoices |
| R00004307 | 1/25/2025 | D154 | 3196 | 713.23 | View Invoices |
| R00004306 | 1/25/2025 | D243 | 3195 | 1086.29 | View Invoices |
| R00004305 | 1/25/2025 | D260 | 3194 | 502.62 | View Invoices |
| R00004304 | 1/25/2025 | D231 | Direct Pay (0) | 891.75 | View Invoices |
| R00004303 | 1/25/2025 | D130 | Direct Pay (0) | 1224.84 | View Invoices |
| R00004302 | 1/25/2025 | D30 | Direct Pay (0) | 1073.50 | View Invoices |
| R00004301 | 1/25/2025 | D137 | 3193 | 813.16 | View Invoices |
| R00004300 | 1/25/2025 | D76 | 3192 | 1686.50 | View Invoices |
| R00004299 | 1/25/2025 | D203 | 3191 | 673.13 | View Invoices |
| R00004298 | 1/25/2025 | D71 | 3190 | 972.82 | View Invoices |
| R00004297 | 1/25/2025 | D20 | 3189 | 792.60 | View Invoices |
| R00004296 | 1/24/2025 | D102 | 3188 | 1974.05 | View Invoices |
| R00004295 | 1/24/2025 | D94 | 3187 | 911.56 | View Invoices |
| R00004294 | 1/24/2025 | D88 | 3186 | 1571.55 | View Invoices |
| R00004293 | 1/24/2025 | D209 | Direct Pay (0) | 1586.51 | View Invoices |
| R00004292 | 1/24/2025 | D48 | 3185 | 1204.55 | View Invoices |
| R00004291 | 1/24/2025 | D257 | 3184 | 1502.66 | View Invoices |
| R00004290 | 1/24/2025 | D232 | Direct Pay (0) | 1209.12 | View Invoices |
| R00004289 | 1/24/2025 | D179 | 3183 | 887.00 | View Invoices |
| R00004288 | 1/24/2025 | D210 | Direct Pay (0) | 653.32 | View Invoices |
| R00004287 | 1/24/2025 | D177 | 3182 | 1820.56 | View Invoices |
| R00004286 | 1/24/2025 | D129 | 3181 | 315.99 | View Invoices |
| R00004285 | 1/24/2025 | D14 | 3180 | 1115.65 | View Invoices |
| R00004284 | 1/24/2025 | D237 | Direct Pay (0) | 266.22 | View Invoices |
| R00004283 | 1/24/2025 | D99 | Direct Pay (0) | 1574.58 | View Invoices |
| R00004282 | 1/24/2025 | D61 | Direct Pay (0) | 232.25 | View Invoices |
| R00004281 | 1/24/2025 | D35 | Direct Pay (0) | 1040.61 | View Invoices |
| R00004280 | 1/24/2025 | D215 | 3179 | 805.32 | View Invoices |
| R00004279 | 1/24/2025 | D44 | 3178 | 359.89 | View Invoices |
| R00004278 | 1/24/2025 | D123 | 3177 | 1550.18 | View Invoices |
| R00004277 | 1/24/2025 | D131 | 3176 | 1337.32 | View Invoices |
| R00004276 | 1/24/2025 | D95 | 3175 | 1902.01 | View Invoices |
| R00004275 | 1/24/2025 | D227 | 3174 | 1188.12 | View Invoices |
| R00004274 | 1/24/2025 | D250 | 3173 | 1026.18 | View Invoices |
| R00004273 | 1/24/2025 | D254 | Direct Pay (0) | 596.73 | View Invoices |
| R00004272 | 1/24/2025 | D248 | Direct Pay (0) | 808.17 | View Invoices |
| R00004271 | 1/24/2025 | D202 | Direct Pay (0) | 1987.94 | View Invoices |
| R00004270 | 1/24/2025 | D113 | Direct Pay (0) | 1889.53 | View Invoices |
| R00004269 | 1/24/2025 | D173 | Direct Pay (0) | 2206.28 | View Invoices |
| R00004268 | 1/24/2025 | D246 | Direct Pay (0) | 1133.00 | View Invoices |
| R00004267 | 1/24/2025 | D245 | Direct Pay (0) | 1289.54 | View Invoices |
| R00004266 | 1/24/2025 | D121 | Direct Pay (0) | 642.86 | View Invoices |
| R00004265 | 1/24/2025 | D114 | Direct Pay (0) | 1304.48 | View Invoices |
| R00004264 | 1/24/2025 | D264 | Direct Pay (0) | 405.32 | View Invoices |