Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| N0182570 | 229,415.00 | 3,441.00 | 3,441.00 | FacturaN0182570 | 2023-07-27 00:00:00 | Activa |
| N0182002 | 2,364,282.00 | 35,464.00 | 35,464.00 | FacturaN0182002 | 2023-06-29 00:00:00 | Activa |
| N0181935 | 2,138,274.00 | 32,074.00 | 32,074.00 | FacturaN0181935 | 2023-06-26 00:00:00 | Activa |