Details
Trabajo
- CreationDate
- 3/14/2025
- Name
- 03-07-2025 to 03-13-2025
- Current
- Total
- 151503.14
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004739 | 3/15/2025 | D100 | Direct Pay (0) | 538.40 | View Invoices |
| R00004738 | 3/15/2025 | D44 | 3470 | 115.81 | View Invoices |
| R00004737 | 3/15/2025 | D102 | 3469 | 4065.14 | View Invoices |
| R00004736 | 3/15/2025 | D162 | 3468 | 924.73 | View Invoices |
| R00004735 | 3/15/2025 | D161 | 3467 | 3040.88 | View Invoices |
| R00004734 | 3/15/2025 | D140 | 3466 | 4246.65 | View Invoices |
| R00004733 | 3/15/2025 | D181 | Direct Pay (0) | 1773.27 | View Invoices |
| R00004732 | 3/15/2025 | D214 | 3465 | 1686.16 | View Invoices |
| R00004731 | 3/15/2025 | D195 | 3464 | 1179.71 | View Invoices |
| R00004730 | 3/15/2025 | D206 | 3463 | 2574.25 | View Invoices |
| R00004729 | 3/15/2025 | D154 | 3463 | 405.11 | View Invoices |
| R00004728 | 3/15/2025 | D212 | 3462 | 2572.29 | View Invoices |
| R00004727 | 3/14/2025 | D45 | 3461 | 431.12 | View Invoices |
| R00004726 | 3/14/2025 | D179 | 3460 | 3341.17 | View Invoices |
| R00004725 | 3/14/2025 | D248 | Direct Pay (0) | 2187.49 | View Invoices |
| R00004724 | 3/14/2025 | D242 | 3459 | 3424.76 | View Invoices |
| R00004723 | 3/14/2025 | D85 | 3459 | 3926.25 | View Invoices |
| R00004722 | 3/14/2025 | D137 | 3458 | 3740.38 | View Invoices |
| R00004721 | 3/14/2025 | D76 | 3457 | 4266.41 | View Invoices |
| R00004720 | 3/14/2025 | D243 | 3456 | 3436.68 | View Invoices |
| R00004719 | 3/14/2025 | D151 | 3455 | 681.27 | View Invoices |
| R00004718 | 3/14/2025 | D194 | 3454 | 739.95 | View Invoices |
| R00004717 | 3/14/2025 | D145 | 3453 | 4574.39 | View Invoices |
| R00004716 | 3/14/2025 | D143 | 3452 | 3643.01 | View Invoices |
| R00004715 | 3/14/2025 | D144 | 3452 | 4911.21 | View Invoices |
| R00004714 | 3/14/2025 | D200 | 3452 | 2693.77 | View Invoices |
| R00004713 | 3/14/2025 | D201 | 3451 | 192.00 | View Invoices |
| R00004712 | 3/14/2025 | D129 | 3450 | 2893.39 | View Invoices |
| R00004711 | 3/14/2025 | D48 | 3449 | 1336.20 | View Invoices |
| R00004710 | 3/14/2025 | D12 | 3448 | 1329.41 | View Invoices |
| R00004709 | 3/14/2025 | D173 | Direct Pay (0) | 4591.79 | View Invoices |
| R00004708 | 3/14/2025 | D267 | 3447 | 1474.27 | View Invoices |
| R00004707 | 3/14/2025 | D258 | 3447 | 953.71 | View Invoices |
| R00004706 | 3/14/2025 | D217 | 3447 | 708.82 | View Invoices |
| R00004705 | 3/14/2025 | D158 | 3447 | 740.25 | View Invoices |
| R00004704 | 3/14/2025 | D215 | 3446 | 2452.22 | View Invoices |
| R00004703 | 3/14/2025 | D94 | 3445 | 4061.27 | View Invoices |
| R00004702 | 3/14/2025 | D176 | 3444 | 2280.88 | View Invoices |
| R00004701 | 3/14/2025 | D43 | 3443 | 2678.66 | View Invoices |
| R00004700 | 3/14/2025 | D227 | 3442 | 454.03 | View Invoices |
| R00004699 | 3/14/2025 | D20 | 3441 | 2770.11 | View Invoices |
| R00004698 | 3/14/2025 | D210 | Direct Pay (0) | 959.99 | View Invoices |
| R00004697 | 3/14/2025 | D113 | Direct Pay (0) | 2933.86 | View Invoices |
| R00004696 | 3/14/2025 | D202 | Direct Pay (0) | 3252.72 | View Invoices |
| R00004695 | 3/14/2025 | D246 | Direct Pay (0) | 2692.31 | View Invoices |
| R00004694 | 3/14/2025 | D254 | Direct Pay (0) | 3275.32 | View Invoices |
| R00004693 | 3/14/2025 | D264 | Direct Pay (0) | 2513.76 | View Invoices |
| R00004692 | 3/14/2025 | D121 | Direct Pay (0) | 2184.43 | View Invoices |
| R00004691 | 3/14/2025 | D114 | Direct Pay (0) | 2071.32 | View Invoices |
| R00004690 | 3/14/2025 | D224 | 3440 | 1913.50 | View Invoices |
| R00004689 | 3/14/2025 | D266 | Direct Pay (0) | 2856.17 | View Invoices |
| R00004688 | 3/14/2025 | D257 | Direct Pay (0) | 4465.96 | View Invoices |
| R00004687 | 3/14/2025 | D99 | Direct Pay (0) | 3320.78 | View Invoices |
| R00004686 | 3/14/2025 | D232 | Direct Pay (0) | 842.45 | View Invoices |
| R00004685 | 3/14/2025 | D35 | Direct Pay (0) | 3355.68 | View Invoices |
| R00004684 | 3/14/2025 | D88 | 3439 | 3320.02 | View Invoices |
| R00004683 | 3/14/2025 | D123 | 3438 | 1064.35 | View Invoices |
| R00004682 | 3/14/2025 | D95 | 3437 | 3277.67 | View Invoices |
| R00004681 | 3/14/2025 | D71 | 3436 | 3952.20 | View Invoices |
| R00004680 | 3/14/2025 | D16 | 3435 | 4215.07 | View Invoices |
| R00004679 | 3/14/2025 | D14 | 3434 | 3095.45 | View Invoices |
| R00004678 | 3/14/2025 | D245 | Direct Pay (0) | 1902.86 | View Invoices |