Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| M0122343 | 1,524,984.00 | 45,749.00 | 0.00 | Factura M0122343 | 2022-06-13 00:00:00 | Vencida |
| M0122231 | 248,709.00 | 7,461.00 | 0.00 | Factura M0122231 | 2022-05-27 00:00:00 | Vencida |
| M0122139 | 80,243.00 | 2,407.00 | 0.00 | Factura M0122139 | 2022-05-16 00:00:00 | Vencida |
| M0122140 | 779,612.00 | 23,388.00 | 0.00 | Factura M0122140 | 2022-05-16 00:00:00 | Vencida |
| M0122125 | 739,328.00 | 22,179.00 | 0.00 | Factura M0122125 | 2022-05-14 00:00:00 | Vencida |
| M0122062 | 2,427,984.00 | 72,839.00 | 0.00 | Factura M0122062 | 2022-05-02 00:00:00 | Vencida |
| M0121991 | 2,261,597.00 | 67,847.00 | 0.00 | Factura M0121991 | 2022-04-26 00:00:00 | Vencida |
| M0121992 | 697,011.00 | 20,910.00 | 0.00 | Factura M0121992 | 2022-04-26 00:00:00 | Vencida |
| M0121994 | 476,836.00 | 14,305.00 | 0.00 | Factura M0121994 | 2022-04-26 00:00:00 | Vencida |
| Cargue inicial rebate 04042022 | 157,770.00 | 157,770.00 | 0.00 | Cargue inicial Rebate 04042022 | 2022-04-02 00:00:00 | Vencida |