Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0135436 | 846,720.00 | 25,401.00 | 25,401.00 | FacturaU0135436 | 2023-05-31 00:00:00 | Activa |
| U0135176 | 92,625.00 | 2,778.00 | 2,778.00 | FacturaU0135176 | 2023-05-12 00:00:00 | Activa |
| U0134637 | 799,680.00 | 23,990.00 | 23,990.00 | Factura U0134637 | 2023-03-28 00:00:00 | Activa |
| U0134505 | 51,012.00 | 1,530.00 | 1,530.00 | Factura U0134505 | 2023-03-16 00:00:00 | Activa |
| U0134399 | 199,920.00 | 5,997.00 | 5,997.00 | Factura U0134399 | 2023-03-08 00:00:00 | Activa |
| U0134238 | 235,200.00 | 7,056.00 | 7,056.00 | Factura U0134238 | 2023-02-22 00:00:00 | Activa |
| U0134099 | 23,025.00 | 690.00 | 690.00 | Factura U0134099 | 2023-02-09 00:00:00 | Activa |
| U0133681 | 20,722.00 | 621.00 | 621.00 | Factura U0133681 | 2023-01-04 00:00:00 | Activa |
| U0133672 | 211,680.00 | 6,350.00 | 6,350.00 | Factura U0133672 | 2023-01-03 00:00:00 | Activa |
| U0132536 | 420,000.00 | 12,600.00 | 12,600.00 | Factura U0132536 | 2022-09-26 00:00:00 | Activa |