Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| M0526897 | 852,150.00 | 12,782.00 | 12,782.00 | Plan referidos | 2022-04-30 00:00:00 | Activa |
| M0526896 | 6,063,895.00 | 90,958.00 | 90,958.00 | Plan referidos | 2022-04-30 00:00:00 | Activa |
| M0526802 | 9,901,274.00 | 148,519.00 | 148,519.00 | Plan referidos | 2022-04-26 00:00:00 | Activa |