Details
Trabajo
- CreationDate
- 3/21/2025
- Name
- 03-14-2025 to 03-20-2025
- Current
- Total
- 136918.48
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00004791 | 3/25/2025 | D44 | Direct Pay (0) | 232.32 | View Invoices |
| R00004790 | 3/23/2025 | D140 | 3500 | 3699.68 | View Invoices |
| R00004789 | 3/22/2025 | D242 | 3499 | 3870.74 | View Invoices |
| R00004788 | 3/22/2025 | D85 | 3499 | 2405.21 | View Invoices |
| R00004787 | 3/22/2025 | D206 | 3498 | 2608.42 | View Invoices |
| R00004786 | 3/22/2025 | D154 | 3498 | 2170.58 | View Invoices |
| R00004785 | 3/22/2025 | D161 | 3497 | 3471.40 | View Invoices |
| R00004784 | 3/22/2025 | D12 | 3496 | 626.92 | View Invoices |
| R00004783 | 3/22/2025 | D248 | Direct Pay (0) | 999.06 | View Invoices |
| R00004782 | 3/22/2025 | D254 | Direct Pay (0) | 1600.36 | View Invoices |
| R00004781 | 3/22/2025 | D212 | 3495 | 3200.35 | View Invoices |
| R00004780 | 3/22/2025 | D195 | 3494 | 3080.66 | View Invoices |
| R00004779 | 3/21/2025 | D45 | 3493 | 890.65 | View Invoices |
| R00004778 | 3/21/2025 | D76 | 3492 | 2006.08 | View Invoices |
| R00004777 | 3/21/2025 | D137 | 3491 | 4159.67 | View Invoices |
| R00004776 | 3/21/2025 | D43 | 3490 | 2681.05 | View Invoices |
| R00004775 | 3/21/2025 | D176 | Direct Pay (0) | -25.70 | View Invoices |
| R00004774 | 3/21/2025 | D200 | 3489 | 3245.10 | View Invoices |
| R00004773 | 3/21/2025 | D143 | 3489 | 1807.31 | View Invoices |
| R00004772 | 3/21/2025 | D144 | 3489 | 4379.75 | View Invoices |
| R00004771 | 3/21/2025 | D145 | 3488 | 4769.63 | View Invoices |
| R00004770 | 3/21/2025 | D94 | 3487 | 3590.03 | View Invoices |
| R00004769 | 3/21/2025 | D102 | 3486 | 3454.74 | View Invoices |
| R00004768 | 3/21/2025 | D129 | 3485 | 3937.17 | View Invoices |
| R00004767 | 3/21/2025 | D95 | 3484 | 2931.03 | View Invoices |
| R00004766 | 3/21/2025 | D30 | Direct Pay (0) | 92.59 | View Invoices |
| R00004765 | 3/21/2025 | D243 | 3483 | 3066.22 | View Invoices |
| R00004764 | 3/21/2025 | D210 | Direct Pay (0) | 2148.02 | View Invoices |
| R00004763 | 3/21/2025 | D181 | Direct Pay (0) | 2255.34 | View Invoices |
| R00004762 | 3/21/2025 | D214 | 3481 | 521.65 | View Invoices |
| R00004761 | 3/21/2025 | D215 | 3480 | 3576.89 | View Invoices |
| R00004760 | 3/21/2025 | D20 | 3478 | 52.07 | View Invoices |
| R00004759 | 3/21/2025 | D173 | Direct Pay (0) | 4459.76 | View Invoices |
| R00004758 | 3/21/2025 | D113 | Direct Pay (0) | 3699.06 | View Invoices |
| R00004757 | 3/21/2025 | D202 | Direct Pay (0) | 3328.91 | View Invoices |
| R00004756 | 3/21/2025 | D121 | Direct Pay (0) | 794.15 | View Invoices |
| R00004755 | 3/21/2025 | D114 | Direct Pay (0) | 2962.96 | View Invoices |
| R00004754 | 3/21/2025 | D264 | Direct Pay (0) | 2623.73 | View Invoices |
| R00004753 | 3/21/2025 | D246 | Direct Pay (0) | 2325.80 | View Invoices |
| R00004752 | 3/21/2025 | D99 | Direct Pay (0) | 2110.93 | View Invoices |
| R00004751 | 3/21/2025 | D88 | 3479 | 3573.20 | View Invoices |
| R00004750 | 3/21/2025 | D266 | Direct Pay (0) | 4149.61 | View Invoices |
| R00004749 | 3/21/2025 | D257 | Direct Pay (0) | 4822.32 | View Invoices |
| R00004748 | 3/21/2025 | D35 | Direct Pay (0) | 3629.16 | View Invoices |
| R00004747 | 3/21/2025 | D61 | Direct Pay (0) | 259.79 | View Invoices |
| R00004746 | 3/21/2025 | D224 | 3477 | 2384.54 | View Invoices |
| R00004745 | 3/21/2025 | D179 | 3476 | 2487.51 | View Invoices |
| R00004744 | 3/21/2025 | D247 | 3475 | 2049.21 | View Invoices |
| R00004743 | 3/21/2025 | D71 | 3474 | 3298.06 | View Invoices |
| R00004742 | 3/21/2025 | D16 | 3473 | 4170.04 | View Invoices |
| R00004741 | 3/21/2025 | D14 | 3472 | 3303.73 | View Invoices |
| R00004740 | 3/21/2025 | D245 | Direct Pay (0) | 2981.02 | View Invoices |