Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| S011028517 | 945,220.00 | 28,356.00 | 28,356.00 | Factura S011028517 | 2022-09-30 00:00:00 | Activa |
| S011028529 | 2,881,884.00 | 86,456.00 | 86,456.00 | Factura S011028529 | 2022-09-30 00:00:00 | Activa |
| S011028264 | 87,650.00 | 2,629.00 | 2,629.00 | Factura S011028264 | 2022-09-22 00:00:00 | Activa |
| S011028096 | 87,650.00 | 2,629.00 | 2,629.00 | Factura S011028096 | 2022-09-14 00:00:00 | Activa |
| S011026396 | 1,024,387.00 | 30,731.00 | 30,731.00 | Factura con documento de Creador | 2022-07-18 00:00:00 | Activa |