Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| S011035081 | 1,719,922.00 | 25,798.00 | 25,798.00 | FacturaS011035081 | 2023-08-31 00:00:00 | Activa |
| S011034700 | 2,999,816.00 | 44,997.00 | 44,997.00 | FacturaS011034700 | 2023-08-12 00:00:00 | Activa |
| S011034561 | 431,295.00 | 6,469.00 | 6,469.00 | FacturaS011034561 | 2023-08-04 00:00:00 | Activa |
| S011034388 | 442,504.00 | 6,637.00 | 6,637.00 | FacturaS011034388 | 2023-07-27 00:00:00 | Activa |
| S011034387 | 2,064,381.00 | 30,965.00 | 30,965.00 | FacturaS011034387 | 2023-07-27 00:00:00 | Activa |
| S011034112 | 1,289,969.00 | 19,349.00 | 19,349.00 | FacturaS011034112 | 2023-07-14 00:00:00 | Activa |
| S011033779 | 82,800.00 | 1,242.00 | 1,242.00 | FacturaS011033779 | 2023-06-28 00:00:00 | Activa |
| S011033778 | 88,571.00 | 1,328.00 | 1,328.00 | FacturaS011033778 | 2023-06-28 00:00:00 | Activa |
| S011033478 | 1,517,610.00 | 22,764.00 | 22,764.00 | FacturaS011033478 | 2023-06-10 00:00:00 | Activa |
| S011033466 | 425,080.00 | 6,376.00 | 6,376.00 | FacturaS011033466 | 2023-06-09 00:00:00 | Activa |