Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| M0123081 | 311,501.00 | 9,345.00 | 0.00 | Factura M0123081 | 2022-09-30 00:00:00 | Vencida |
| M0123027 | 3,297,018.00 | 98,910.00 | 0.00 | Factura M0123027 | 2022-09-24 00:00:00 | Vencida |
| M0123027 | 3,297,018.00 | 98,910.00 | 0.00 | Factura M0123027 | 2022-09-24 00:00:00 | Vencida |
| M0122922 | 1,108,992.00 | 33,269.00 | 0.00 | Factura M0122922 | 2022-09-07 00:00:00 | Vencida |
| M0122876 | 2,776,417.00 | 83,292.00 | 0.00 | Factura M0122876 | 2022-08-30 00:00:00 | Vencida |
| M0122877 | 2,993,469.00 | 89,804.00 | 0.00 | Factura M0122877 | 2022-08-30 00:00:00 | Vencida |
| M0122816 | 1,478,656.00 | 44,359.00 | 0.00 | Factura M0122816 | 2022-08-19 00:00:00 | Vencida |
| M0122564 | 798,320.00 | 23,949.00 | 0.00 | Referido por cliente | 2022-07-13 00:00:00 | Vencida |
| M0122564 | 1,512,000.00 | 45,360.00 | 0.00 | Referido por cliente | 2022-07-13 00:00:00 | Vencida |
| M0122459 | 957,984.00 | 28,739.00 | 0.00 | Plan referidos | 2022-06-29 00:00:00 | Vencida |