Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| T0133993 | 37,940.00 | 569.00 | 569.00 | FacturaT0133993 | 2023-07-10 00:00:00 | Activa |
| T0133994 | 70,180.00 | 1,052.00 | 1,052.00 | FacturaT0133994 | 2023-07-10 00:00:00 | Activa |
| T0133631 | 382,606.00 | 5,739.00 | 5,739.00 | FacturaT0133631 | 2023-06-06 00:00:00 | Activa |
| T0133414 | 1,426,918.00 | 21,403.00 | 21,403.00 | FacturaT0133414 | 2023-05-23 00:00:00 | Activa |
| T0129263 | 138,972.00 | 2,084.00 | 2,084.00 | Factura con documento de Creador | 2022-04-26 00:00:00 | Activa |
| T0129262 | 1,455,938.00 | 21,839.00 | 21,839.00 | Factura con documento de Creador | 2022-04-26 00:00:00 | Activa |
| T0129255 | 23,110.00 | 346.00 | 346.00 | Factura con documento de Creador | 2022-04-26 00:00:00 | Activa |
| T0129221 | 203,400.00 | 3,051.00 | 3,051.00 | Factura con documento de Creador | 2022-04-25 00:00:00 | Activa |