Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| S011032144 | 307,914.00 | 9,237.00 | 9,237.00 | Factura S011032144 | 2023-03-30 00:00:00 | Activa |
| S011032145 | 322,790.00 | 9,683.00 | 9,683.00 | Factura S011032145 | 2023-03-30 00:00:00 | Activa |
| S011032158 | 404,000.00 | 12,120.00 | 12,120.00 | Factura S011032158 | 2023-03-30 00:00:00 | Activa |