Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0135779 | 205,852.00 | 5,146.00 | 5,146.00 | FacturaU0135779 | 2023-07-04 00:00:00 | Activa |
| U0135447 | 159,457.00 | 3,986.00 | 3,986.00 | FacturaU0135447 | 2023-06-02 00:00:00 | Activa |
| U0135402 | 1,693,440.00 | 42,336.00 | 42,336.00 | FacturaU0135402 | 2023-05-30 00:00:00 | Activa |
| U0135186 | 879,413.00 | 21,985.00 | 21,985.00 | FacturaU0135186 | 2023-05-13 00:00:00 | Activa |
| U0134489 | 839,774.00 | 20,994.00 | 20,994.00 | Factura U0134489 | 2023-03-15 00:00:00 | Activa |
| U0134431 | 51,012.00 | 1,275.00 | 1,275.00 | Factura U0134431 | 2023-03-11 00:00:00 | Activa |
| U0134298 | 318,664.00 | 7,966.00 | 7,966.00 | Factura U0134298 | 2023-02-27 00:00:00 | Activa |
| U0134299 | 1,691,416.00 | 42,285.00 | 42,285.00 | Factura U0134299 | 2023-02-27 00:00:00 | Activa |
| U0134300 | 1,574,766.00 | 39,369.00 | 39,369.00 | Factura U0134300 | 2023-02-27 00:00:00 | Activa |
| U0134284 | 301,099.00 | 7,527.00 | 7,527.00 | Factura U0134284 | 2023-02-26 00:00:00 | Activa |