Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0135562 | 2,459,901.00 | 36,898.00 | 36,898.00 | FacturaU0135562 | 2023-06-15 00:00:00 | Activa |
| U0135464 | 4,046,653.00 | 60,699.00 | 60,699.00 | FacturaU0135464 | 2023-06-05 00:00:00 | Activa |
| U0135127 | 1,076,355.00 | 16,145.00 | 16,145.00 | FacturaU0135127 | 2023-05-10 00:00:00 | Activa |