Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
N0182164 | 395,168.00 | 11,855.00 | 11,855.00 | FacturaN0182164 | 2023-07-08 00:00:00 | Activa |
N0181973 | 772,301.00 | 23,169.00 | 23,169.00 | FacturaN0181973 | 2023-06-28 00:00:00 | Activa |
N0181743 | 220,727.00 | 6,621.00 | 6,621.00 | FacturaN0181743 | 2023-06-15 00:00:00 | Activa |
N0181647 | 75,993.00 | 2,279.00 | 2,279.00 | FacturaN0181647 | 2023-06-10 00:00:00 | Activa |
CYD679564 | 7,978,024.00 | 239,340.00 | 239,340.00 | FacturaCYD679564 | 2023-06-05 00:00:00 | Activa |
N0181373 | 2,524,266.00 | 75,727.00 | 75,727.00 | FacturaN0181373 | 2023-05-27 00:00:00 | Activa |
N0180889 | 70,364.00 | 2,110.00 | 2,110.00 | FacturaN0180889 | 2023-05-02 00:00:00 | Activa |