Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| D0229669 | 397,789.00 | 7,955.00 | 7,955.00 | Factura D0229669 | 2022-12-15 00:00:00 | Activa |
| D0228762 | 377,983.00 | 7,559.00 | 7,559.00 | Factura D0228762 | 2022-09-17 00:00:00 | Activa |
| D0228688 | 4,765,926.00 | 95,318.00 | 60,305.00 | Factura D0228688 | 2022-09-10 00:00:00 | Activa |
| D0228676 | 2,446,819.00 | 48,936.00 | 0.00 | Factura D0228676 | 2022-09-09 00:00:00 | Vencida |
| D0228534 | 20,060.00 | 401.00 | 0.00 | Factura D0228534 | 2022-08-30 00:00:00 | Vencida |
| D0228464 | 359,716.00 | 7,194.00 | 0.00 | Factura D0228464 | 2022-08-25 00:00:00 | Vencida |
| D0228465 | 171,041.00 | 3,420.00 | 0.00 | Factura D0228465 | 2022-08-25 00:00:00 | Vencida |
| D0228261 | 251,800.00 | 5,036.00 | 0.00 | Factura D0228261 | 2022-08-04 00:00:00 | Vencida |
| D0228167 | 339,671.00 | 6,793.00 | 0.00 | Referido por cliente | 2022-07-27 00:00:00 | Vencida |
| D0227924 | 46,670.00 | 933.00 | 0.00 | Referido por cliente | 2022-07-02 00:00:00 | Vencida |