Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| D0228551 | 87,328.00 | 1,309.00 | 1,309.00 | Factura D0228551 | 2022-08-31 00:00:00 | Activa |
| D0228553 | 214,992.00 | 3,224.00 | 3,224.00 | Factura D0228553 | 2022-08-31 00:00:00 | Activa |
| D0228554 | 107,496.00 | 1,612.00 | 1,612.00 | Factura D0228554 | 2022-08-31 00:00:00 | Activa |
| D0228285 | 110,924.00 | 1,663.00 | 1,663.00 | Factura D0228285 | 2022-08-06 00:00:00 | Activa |
| Cargue inicial rebate 04042022 | 310,200.00 | 310,200.00 | 310,200.00 | Cargue inicial Rebate 04042022 | 2022-04-02 00:00:00 | Activa |