Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0134262 | 242,385.00 | 6,059.00 | 6,059.00 | Factura U0134262 | 2023-02-24 00:00:00 | Activa |
| U0134032 | 470,400.00 | 11,760.00 | 11,760.00 | Factura U0134032 | 2023-02-01 00:00:00 | Activa |
| U0133738 | 423,360.00 | 10,584.00 | 10,584.00 | Factura U0133738 | 2023-01-10 00:00:00 | Activa |
| U0133538 | 423,360.00 | 10,584.00 | 10,584.00 | Factura U0133538 | 2022-12-19 00:00:00 | Activa |
| U0132343 | 83,700.00 | 2,092.00 | 2,092.00 | Factura U0132343 | 2022-09-13 00:00:00 | Activa |
| U0132346 | 601,809.00 | 15,045.00 | 15,045.00 | Factura U0132346 | 2022-09-13 00:00:00 | Activa |
| U0132259 | 49,920.00 | 1,248.00 | 1,248.00 | Factura U0132259 | 2022-09-07 00:00:00 | Activa |
| U0131138 | 189,000.00 | 4,725.00 | 4,725.00 | Factura con documento de Creador | 2022-06-28 00:00:00 | Activa |
| U0130198 | 420,000.00 | 10,500.00 | 10,500.00 | Factura con documento de Creador | 2022-05-04 00:00:00 | Activa |
| U0130122 | 23,110.00 | 577.00 | 577.00 | Factura con documento de Creador | 2022-04-30 00:00:00 | Activa |