Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| G0227014 | 38,428.00 | 576.00 | 576.00 | FacturaG0227014 | 2023-07-31 00:00:00 | Activa |
| G0226709 | 378,500.00 | 5,677.00 | 5,677.00 | FacturaG0226709 | 2023-06-28 00:00:00 | Activa |
| G0226683 | 576,313.00 | 8,644.00 | 8,644.00 | FacturaG0226683 | 2023-06-26 00:00:00 | Activa |
| G0226652 | 207,840.00 | 3,117.00 | 3,117.00 | FacturaG0226652 | 2023-06-22 00:00:00 | Activa |