Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| M0531906 | 128,012.00 | 1,920.00 | 1,920.00 | FacturaM0531906 | 2023-08-25 00:00:00 | Activa |
| M0531905 | 2,377,060.00 | 35,655.00 | 35,655.00 | FacturaM0531905 | 2023-08-25 00:00:00 | Activa |
| M0531902 | 6,494,986.00 | 97,424.00 | 97,424.00 | FacturaM0531902 | 2023-08-24 00:00:00 | Activa |
| M0528329 | 134,880.00 | 2,023.00 | 2,023.00 | Factura M0528329 | 2022-09-07 00:00:00 | Activa |
| M0528330 | 2,338,635.00 | 35,079.00 | 35,079.00 | Factura M0528330 | 2022-09-07 00:00:00 | Activa |
| M0528333 | 7,151,477.00 | 107,272.00 | 107,272.00 | Factura M0528333 | 2022-09-07 00:00:00 | Activa |
| M0528334 | 355,270.00 | 5,329.00 | 5,329.00 | Factura M0528334 | 2022-09-07 00:00:00 | Activa |
| M0527605 | 9,067,592.00 | 136,013.00 | 136,013.00 | Referido por cliente | 2022-07-11 00:00:00 | Activa |
| M0527605 | 1,311,000.00 | 19,665.00 | 19,665.00 | Referido por cliente | 2022-07-11 00:00:00 | Activa |
| M0527605 | 284,880.00 | 4,273.00 | 4,273.00 | Referido por cliente | 2022-07-11 00:00:00 | Activa |