Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| M0123540 | 904,536.00 | 27,136.00 | 27,136.00 | Factura M0123540 | 2022-11-30 00:00:00 | Activa |
| M0123543 | 110,420.00 | 3,312.00 | 3,312.00 | Factura M0123543 | 2022-11-30 00:00:00 | Activa |
| M0123473 | 3,300,803.00 | 99,024.00 | 99,024.00 | Factura M0123473 | 2022-11-24 00:00:00 | Activa |
| M0123412 | 211,680.00 | 6,350.00 | 6,350.00 | Factura M0123412 | 2022-11-17 00:00:00 | Activa |
| M0123387 | 5,563,411.00 | 166,902.00 | 166,902.00 | Factura M0123387 | 2022-11-15 00:00:00 | Activa |
| M0123381 | 16,306,972.00 | 489,209.00 | 489,209.00 | Factura M0123381 | 2022-11-12 00:00:00 | Activa |
| M0122663 | 440,062.00 | 13,201.00 | 13,201.00 | Referido por cliente | 2022-07-26 00:00:00 | Activa |
| M0122586 | 224,395.00 | 6,731.00 | 6,731.00 | Factura con documento de Creador | 2022-07-16 00:00:00 | Activa |
| M0122550 | 498,656.00 | 14,959.00 | 14,959.00 | Factura con documento de Creador | 2022-07-11 00:00:00 | Activa |