Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
N0183338 | 135,000.00 | 4,050.00 | 4,050.00 | FacturaN0183338 | 2023-08-29 00:00:00 | Activa |
N0182848 | 529,411.00 | 15,882.00 | 15,882.00 | FacturaN0182848 | 2023-08-05 00:00:00 | Activa |
N0181396 | 143,059.00 | 4,291.00 | 4,291.00 | FacturaN0181396 | 2023-05-29 00:00:00 | Activa |
N0181071 | 455,855.00 | 13,675.00 | 13,675.00 | FacturaN0181071 | 2023-05-12 00:00:00 | Activa |
N0180930 | 66,428.00 | 1,992.00 | 1,992.00 | FacturaN0180930 | 2023-05-05 00:00:00 | Activa |
N0180882 | 144,378.00 | 4,331.00 | 4,331.00 | FacturaN0180882 | 2023-05-02 00:00:00 | Activa |