Seleccción de vales a facturar
| #Viaje | Vale | Fecha | Destino | Unidad | Operador | Maniobra | $ Viaje | Total |
|---|---|---|---|---|---|---|---|---|
00253 |
V0032 | 22-Jun-2021 | Kimberly | 202 | Francisco Perez | $1,160.00 | $38,000.00 | $39,600.00 |
00253 |
V0033 | 24-Jun-2021 | Totis | 201 | Francisco Perez | $1,160.00 | $48,000.00 | $49,600.00 |
00253 |
V0034 | 26-Jun-2021 | Kimberly | 203 | Francisco Perez | $1,160.00 | $45,000.00 | $46,600.00 |
00253 |
V0035 | 25-Jun-2021 | Kimberly | 204 | Francisco Perez | $0.00 | $42,000.00 | $42,000.00 |