Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0135183 | 51,012.00 | 765.00 | 765.00 | FacturaU0135183 | 2023-05-12 00:00:00 | Activa |
| U0132550 | 210,000.00 | 3,150.00 | 3,150.00 | Factura U0132550 | 2022-09-27 00:00:00 | Activa |
| U0132461 | 420,000.00 | 6,300.00 | 6,300.00 | Factura U0132461 | 2022-09-21 00:00:00 | Activa |
| U0132423 | 210,000.00 | 3,150.00 | 3,150.00 | Factura U0132423 | 2022-09-19 00:00:00 | Activa |
| U0132370 | 2,039,798.00 | 30,596.00 | 30,596.00 | Factura U0132370 | 2022-09-15 00:00:00 | Activa |
| U0132295 | 262,038.00 | 3,930.00 | 3,930.00 | Factura U0132295 | 2022-09-09 00:00:00 | Activa |
| U0130174 | 151,880.00 | 2,278.00 | 2,278.00 | Plan referidos | 2022-05-03 00:00:00 | Activa |
| U0130175 | 75,940.00 | 1,139.00 | 1,139.00 | Plan referidos | 2022-05-03 00:00:00 | Activa |
| U0129919 | 210,000.00 | 3,150.00 | 3,150.00 | Plan referidos | 2022-04-19 00:00:00 | Activa |