Details
Trabajo
- CreationDate
- 2/14/2025
- Name
- 02-07-2025 to 02-13-2025
- Current
- Total
- 81118.48
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004499 | 2/15/2025 | D179 | 3315 | 1998.76 | View Invoices |
| R00004498 | 2/15/2025 | D140 | 3314 | 2435.59 | View Invoices |
| R00004497 | 2/15/2025 | D206 | 3313 | 1410.15 | View Invoices |
| R00004496 | 2/15/2025 | D154 | 3313 | 1355.20 | View Invoices |
| R00004495 | 2/15/2025 | D243 | 3311 | 2224.37 | View Invoices |
| R00004494 | 2/15/2025 | D48 | 3310 | 2746.09 | View Invoices |
| R00004493 | 2/15/2025 | D212 | 3309 | 980.44 | View Invoices |
| R00004492 | 2/15/2025 | D195 | 3309 | 67.46 | View Invoices |
| R00004491 | 2/15/2025 | D203 | 3308 | 516.99 | View Invoices |
| R00004490 | 2/15/2025 | D215 | 3307 | 1752.38 | View Invoices |
| R00004489 | 2/15/2025 | D88 | 3306 | 1077.06 | View Invoices |
| R00004488 | 2/15/2025 | D257 | 3304 | 3571.55 | View Invoices |
| R00004487 | 2/15/2025 | D76 | 3303 | 3102.07 | View Invoices |
| R00004486 | 2/14/2025 | D12 | 3302 | 1295.32 | View Invoices |
| R00004485 | 2/14/2025 | D102 | 3301 | 2662.49 | View Invoices |
| R00004484 | 2/14/2025 | D71 | 3300 | 431.23 | View Invoices |
| R00004483 | 2/14/2025 | D143 | 3299 | 1117.27 | View Invoices |
| R00004482 | 2/14/2025 | D144 | 3299 | 2338.05 | View Invoices |
| R00004481 | 2/14/2025 | D200 | 3299 | 1832.79 | View Invoices |
| R00004480 | 2/14/2025 | D145 | 3298 | 1446.34 | View Invoices |
| R00004479 | 2/14/2025 | D201 | 3297 | 604.59 | View Invoices |
| R00004478 | 2/14/2025 | D45 | 3296 | 1354.38 | View Invoices |
| R00004477 | 2/14/2025 | D248 | Direct Pay (0) | 1927.09 | View Invoices |
| R00004476 | 2/14/2025 | D94 | 3295 | 1065.64 | View Invoices |
| R00004475 | 2/14/2025 | D232 | Direct Pay (0) | 289.99 | View Invoices |
| R00004474 | 2/14/2025 | D130 | Direct Pay (0) | 420.78 | View Invoices |
| R00004473 | 2/14/2025 | D30 | Direct Pay (0) | 390.37 | View Invoices |
| R00004472 | 2/14/2025 | D247 | 3294 | 314.54 | View Invoices |
| R00004471 | 2/14/2025 | D151 | 3293 | 473.21 | View Invoices |
| R00004470 | 2/14/2025 | D100 | Direct Pay (0) | 1601.68 | View Invoices |
| R00004469 | 2/14/2025 | D37 | Direct Pay (0) | 965.00 | View Invoices |
| R00004468 | 2/14/2025 | D43 | 3292 | 270.77 | View Invoices |
| R00004467 | 2/14/2025 | D237 | Direct Pay (0) | 413.53 | View Invoices |
| R00004466 | 2/14/2025 | D129 | 3291 | 995.88 | View Invoices |
| R00004465 | 2/14/2025 | D210 | Direct Pay (0) | 316.71 | View Invoices |
| R00004464 | 2/14/2025 | D224 | 3290 | 2376.41 | View Invoices |
| R00004463 | 2/14/2025 | D20 | 3289 | 786.98 | View Invoices |
| R00004462 | 2/14/2025 | D227 | 3288 | 909.84 | View Invoices |
| R00004461 | 2/14/2025 | D242 | 3287 | 761.97 | View Invoices |
| R00004460 | 2/14/2025 | D85 | 3287 | 231.76 | View Invoices |
| R00004459 | 2/14/2025 | D14 | 3286 | 2547.02 | View Invoices |
| R00004458 | 2/14/2025 | D99 | Direct Pay (0) | 2237.52 | View Invoices |
| R00004457 | 2/14/2025 | D35 | Direct Pay (0) | 1900.36 | View Invoices |
| R00004456 | 2/14/2025 | D95 | 3285 | 2366.73 | View Invoices |
| R00004455 | 2/14/2025 | D123 | 3284 | 1551.53 | View Invoices |
| R00004454 | 2/14/2025 | D173 | Direct Pay (0) | 2735.73 | View Invoices |
| R00004453 | 2/14/2025 | D121 | Direct Pay (0) | 324.59 | View Invoices |
| R00004452 | 2/14/2025 | D114 | Direct Pay (0) | 1839.27 | View Invoices |
| R00004451 | 2/14/2025 | D202 | Direct Pay (0) | 2298.35 | View Invoices |
| R00004450 | 2/14/2025 | D113 | Direct Pay (0) | 3088.44 | View Invoices |
| R00004449 | 2/14/2025 | D254 | Direct Pay (0) | 2756.63 | View Invoices |
| R00004448 | 2/14/2025 | D245 | Direct Pay (0) | 1998.67 | View Invoices |
| R00004447 | 2/14/2025 | D246 | Direct Pay (0) | 2175.08 | View Invoices |
| R00004446 | 2/14/2025 | D264 | Direct Pay (0) | 1712.49 | View Invoices |
| R00004445 | 2/14/2025 | D244 | Direct Pay (0) | 753.35 | View Invoices |