Details
Trabajo
- CreationDate
- 3/7/2025
- Name
- 02-28-2025 TO 03-06-2025
- Current
- Total
- 124408.1
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004677 | 3/8/2025 | D203 | 3431 | 537.83 | View Invoices |
| R00004676 | 3/8/2025 | D12 | 3429 | 1611.87 | View Invoices |
| R00004675 | 3/8/2025 | D206 | 3428 | 1788.30 | View Invoices |
| R00004674 | 3/8/2025 | D154 | 3428 | 1072.63 | View Invoices |
| R00004673 | 3/8/2025 | D162 | 3426 | 1247.54 | View Invoices |
| R00004672 | 3/8/2025 | D161 | 3425 | 4837.48 | View Invoices |
| R00004671 | 3/8/2025 | D71 | 3424 | 3350.28 | View Invoices |
| R00004670 | 3/8/2025 | D14 | 3423 | 2978.10 | View Invoices |
| R00004669 | 3/8/2025 | D214 | 3422 | 337.73 | View Invoices |
| R00004668 | 3/8/2025 | D242 | 3421 | 2211.41 | View Invoices |
| R00004667 | 3/8/2025 | D85 | 3421 | 2599.85 | View Invoices |
| R00004666 | 3/8/2025 | D243 | 3420 | 2505.71 | View Invoices |
| R00004665 | 3/8/2025 | D44 | 3419 | 177.73 | View Invoices |
| R00004664 | 3/8/2025 | D45 | 3418 | 2016.73 | View Invoices |
| R00004663 | 3/8/2025 | D215 | 3417 | 2397.41 | View Invoices |
| R00004662 | 3/8/2025 | D248 | Direct Pay (0) | 2615.20 | View Invoices |
| R00004661 | 3/8/2025 | D137 | 3416 | 3633.34 | View Invoices |
| R00004660 | 3/8/2025 | D76 | 3415 | 3840.20 | View Invoices |
| R00004659 | 3/8/2025 | D227 | 3414 | 1705.70 | View Invoices |
| R00004658 | 3/8/2025 | D179 | 3413 | 2033.23 | View Invoices |
| R00004657 | 3/7/2025 | D102 | 3412 | 1234.88 | View Invoices |
| R00004656 | 3/7/2025 | D94 | 3411 | 2903.19 | View Invoices |
| R00004655 | 3/7/2025 | D200 | 3409 | 2978.44 | View Invoices |
| R00004654 | 3/7/2025 | D145 | 3410 | 1640.46 | View Invoices |
| R00004653 | 3/7/2025 | D144 | 3409 | 3052.92 | View Invoices |
| R00004652 | 3/7/2025 | D143 | 3409 | 2408.08 | View Invoices |
| R00004651 | 3/7/2025 | D201 | 3406 | 2180.80 | View Invoices |
| R00004650 | 3/7/2025 | D100 | Direct Pay (0) | 1422.09 | View Invoices |
| R00004649 | 3/7/2025 | D258 | 3408 | 261.22 | View Invoices |
| R00004648 | 3/7/2025 | D267 | 3408 | 1855.77 | View Invoices |
| R00004647 | 3/7/2025 | D129 | 3407 | 2797.35 | View Invoices |
| R00004646 | 3/7/2025 | D37 | Direct Pay (0) | -15.95 | View Invoices |
| R00004645 | 3/7/2025 | D202 | Direct Pay (0) | 2041.64 | View Invoices |
| R00004644 | 3/7/2025 | D113 | Direct Pay (0) | 3231.97 | View Invoices |
| R00004643 | 3/7/2025 | D140 | 3405 | 2702.26 | View Invoices |
| R00004642 | 3/7/2025 | D114 | Direct Pay (0) | 3730.61 | View Invoices |
| R00004641 | 3/7/2025 | D121 | Direct Pay (0) | 2515.68 | View Invoices |
| R00004640 | 3/7/2025 | D246 | Direct Pay (0) | 366.89 | View Invoices |
| R00004639 | 3/7/2025 | D254 | Direct Pay (0) | 1491.47 | View Invoices |
| R00004638 | 3/7/2025 | D245 | Direct Pay (0) | 2050.55 | View Invoices |
| R00004637 | 3/7/2025 | D264 | Direct Pay (0) | 2529.73 | View Invoices |
| R00004636 | 3/7/2025 | D151 | 3404 | 346.10 | View Invoices |
| R00004635 | 3/7/2025 | D99 | Direct Pay (0) | 2863.16 | View Invoices |
| R00004634 | 3/7/2025 | D35 | Direct Pay (0) | 2143.72 | View Invoices |
| R00004633 | 3/7/2025 | D210 | Direct Pay (0) | 967.75 | View Invoices |
| R00004632 | 3/7/2025 | D257 | Direct Pay (0) | 4348.86 | View Invoices |
| R00004631 | 3/7/2025 | D266 | Direct Pay (0) | 3820.66 | View Invoices |
| R00004630 | 3/7/2025 | D88 | 3403 | 3174.07 | View Invoices |
| R00004629 | 3/7/2025 | D95 | 3402 | 3032.09 | View Invoices |
| R00004628 | 3/7/2025 | D48 | 3401 | 3434.93 | View Invoices |
| R00004627 | 3/7/2025 | D43 | 3400 | 3212.13 | View Invoices |
| R00004626 | 3/7/2025 | D20 | 3399 | 1983.34 | View Invoices |
| R00004625 | 3/7/2025 | D123 | 3398 | 1158.41 | View Invoices |
| R00004624 | 3/7/2025 | D224 | 3397 | 3400.60 | View Invoices |
| R00004623 | 3/7/2025 | D173 | Direct Pay (0) | 3643.96 | View Invoices |