Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0133300 | 3,869,859.00 | 96,746.00 | 96,746.00 | Factura U0133300 | 2022-11-25 00:00:00 | Activa |
| U0131330 | 220,792.00 | 5,519.00 | 5,519.00 | Referido por cliente | 2022-07-06 00:00:00 | Activa |
| U0131330 | 53,613.00 | 1,340.00 | 1,340.00 | Referido por cliente | 2022-07-06 00:00:00 | Activa |
| U0131331 | 321,676.00 | 8,041.00 | 8,041.00 | Referido por cliente | 2022-07-06 00:00:00 | Activa |
| U0130533 | 135,450.00 | 3,386.00 | 3,386.00 | Plan referidos | 2022-05-24 00:00:00 | Activa |
| U0130461 | 319,600.00 | 7,990.00 | 7,990.00 | Plan referidos | 2022-05-19 00:00:00 | Activa |
| U0130357 | 1,664,883.00 | 41,622.00 | 41,622.00 | Plan referidos | 2022-05-13 00:00:00 | Activa |
| U0130043 | 2,187,680.00 | 54,692.00 | 54,692.00 | Plan referidos | 2022-04-26 00:00:00 | Activa |
| U0130048 | 711,807.00 | 17,795.00 | 17,795.00 | Plan referidos | 2022-04-26 00:00:00 | Activa |
| U0130021 | 1,801,660.00 | 45,041.00 | 45,041.00 | Plan referidos | 2022-04-25 00:00:00 | Activa |