Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| S011033534 | 85,016.00 | 1,275.00 | 1,275.00 | FacturaS011033534 | 2023-06-15 00:00:00 | Activa |
| S011033537 | 140,807.00 | 2,112.00 | 2,112.00 | FacturaS011033537 | 2023-06-15 00:00:00 | Activa |
| S011033538 | 336,564.00 | 5,048.00 | 5,048.00 | FacturaS011033538 | 2023-06-15 00:00:00 | Activa |
| S011033533 | 506,864.00 | 7,602.00 | 7,602.00 | FacturaS011033533 | 2023-06-15 00:00:00 | Activa |
| S011033531 | 2,572,501.00 | 38,587.00 | 38,587.00 | FacturaS011033531 | 2023-06-15 00:00:00 | Activa |
| S011033536 | 2,942,099.00 | 44,131.00 | 44,131.00 | FacturaS011033536 | 2023-06-15 00:00:00 | Activa |
| S011033520 | 1,062,215.00 | 15,933.00 | 15,933.00 | FacturaS011033520 | 2023-06-14 00:00:00 | Activa |
| S011033413 | 956,792.00 | 14,351.00 | 14,351.00 | FacturaS011033413 | 2023-06-06 00:00:00 | Activa |