Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| S011033312 | 686,674.00 | 20,600.00 | 20,600.00 | FacturaS011033312 | 2023-05-31 00:00:00 | Activa |
| S011031751 | 96,400.00 | 2,892.00 | 2,892.00 | Factura S011031751 | 2023-03-09 00:00:00 | Activa |
| S011031673 | 96,400.00 | 2,892.00 | 2,892.00 | Factura S011031673 | 2023-03-02 00:00:00 | Activa |
| S011031438 | 154,551.00 | 4,636.00 | 4,636.00 | Factura S011031438 | 2023-02-22 00:00:00 | Activa |
| S011031440 | 717,450.00 | 21,523.00 | 21,523.00 | Factura S011031440 | 2023-02-22 00:00:00 | Activa |
| S011031352 | 96,400.00 | 2,892.00 | 2,892.00 | Factura S011031352 | 2023-02-16 00:00:00 | Activa |
| S011031242 | 96,400.00 | 2,892.00 | 2,892.00 | Factura S011031242 | 2023-02-09 00:00:00 | Activa |
| S011030814 | 927,617.00 | 27,828.00 | 27,828.00 | Factura S011030814 | 2023-01-18 00:00:00 | Activa |
| S011030819 | 3,437,094.00 | 103,112.00 | 103,112.00 | Factura S011030819 | 2023-01-18 00:00:00 | Activa |
| S011028499 | 71,220.00 | 2,136.00 | 2,136.00 | Factura S011028499 | 2022-09-30 00:00:00 | Activa |