Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| N0181144 | 824,792.00 | 16,495.00 | 16,495.00 | FacturaN0181144 | 2023-05-16 00:00:00 | Activa |
| N0181134 | 6,194,598.00 | 123,891.00 | 123,891.00 | FacturaN0181134 | 2023-05-16 00:00:00 | Activa |
| N0181044 | 268,349.00 | 5,366.00 | 5,366.00 | FacturaN0181044 | 2023-05-11 00:00:00 | Activa |
| N0179171 | 2,918,364.00 | 58,367.00 | 58,367.00 | Factura N0179171 | 2023-01-27 00:00:00 | Activa |
| N0173874 | 1,197,834.00 | 23,956.00 | 23,956.00 | Plan referidos | 2022-04-29 00:00:00 | Activa |