Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0136467 | 81,900.00 | 1,228.00 | 1,228.00 | FacturaU0136467 | 2023-08-18 00:00:00 | Activa |
| U0135596 | 31,092.00 | 466.00 | 466.00 | FacturaU0135596 | 2023-06-17 00:00:00 | Activa |
| U0133922 | 23,025.00 | 345.00 | 345.00 | Factura U0133922 | 2023-01-26 00:00:00 | Activa |
| U0132372 | 41,850.00 | 627.00 | 627.00 | Factura U0132372 | 2022-09-15 00:00:00 | Activa |
| U0132322 | 49,920.00 | 748.00 | 748.00 | Factura U0132322 | 2022-09-12 00:00:00 | Activa |
| U0132191 | 45,885.00 | 688.00 | 688.00 | Factura U0132191 | 2022-09-01 00:00:00 | Activa |
| U0132019 | 38,700.00 | 580.00 | 580.00 | Factura U0132019 | 2022-08-23 00:00:00 | Activa |
| U0131602 | 503,100.00 | 7,546.00 | 7,546.00 | Referido por cliente | 2022-07-26 00:00:00 | Activa |
| U0131106 | 456,330.00 | 6,844.00 | 6,844.00 | Plan referidos | 2022-06-22 00:00:00 | Activa |