Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| R0334053 | 28,053,796.00 | 841,613.00 | 841,613.00 | FacturaR0334053 | 2023-08-11 00:00:00 | Activa |
| R0333732 | 28,053,796.00 | 841,613.00 | 841,613.00 | FacturaR0333732 | 2023-07-18 00:00:00 | Activa |
| R0333712 | 53,866,412.00 | 1,615,992.00 | 1,615,992.00 | FacturaR0333712 | 2023-07-17 00:00:00 | Activa |
| R0333665 | 29,506,941.00 | 885,208.00 | 885,208.00 | FacturaR0333665 | 2023-07-13 00:00:00 | Activa |
| R0333522 | 6,701,245.00 | 201,037.00 | 201,037.00 | FacturaR0333522 | 2023-06-30 00:00:00 | Activa |
| R0333526 | 7,351,392.00 | 220,541.00 | 220,541.00 | FacturaR0333526 | 2023-06-30 00:00:00 | Activa |
| R0332841 | 28,583,113.00 | 857,493.00 | 857,493.00 | FacturaR0332841 | 2023-05-15 00:00:00 | Activa |
| R0332827 | 27,658,450.00 | 829,753.00 | 829,753.00 | FacturaR0332827 | 2023-05-12 00:00:00 | Activa |
| R0332783 | 7,088,045.00 | 212,641.00 | 212,641.00 | FacturaR0332783 | 2023-05-10 00:00:00 | Activa |
| R0332782 | 25,608,419.00 | 768,252.00 | 768,252.00 | FacturaR0332782 | 2023-05-10 00:00:00 | Activa |