Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0135393 | 757,000.00 | 11,355.00 | 11,355.00 | FacturaU0135393 | 2023-05-30 00:00:00 | Activa |
| U0135077 | 1,135,500.00 | 17,032.00 | 17,032.00 | FacturaU0135077 | 2023-05-05 00:00:00 | Activa |
| U0134530 | 1,134,458.00 | 17,016.00 | 17,016.00 | Factura U0134530 | 2023-03-21 00:00:00 | Activa |
| U0134514 | 756,305.00 | 11,344.00 | 11,344.00 | Factura U0134514 | 2023-03-17 00:00:00 | Activa |
| U0133857 | 3,228,441.00 | 48,426.00 | 48,426.00 | Factura U0133857 | 2023-01-20 00:00:00 | Activa |
| U0133016 | 840,181.00 | 12,602.00 | 12,602.00 | Factura U0133016 | 2022-11-02 00:00:00 | Activa |
| U0132299 | 120,357.00 | 1,805.00 | 1,805.00 | Factura U0132299 | 2022-09-10 00:00:00 | Activa |
| U0132043 | 2,822,964.00 | 42,344.00 | 42,344.00 | Factura U0132043 | 2022-08-24 00:00:00 | Activa |
| U0132027 | 268,992.00 | 4,034.00 | 4,034.00 | Factura U0132027 | 2022-08-23 00:00:00 | Activa |
| U0131037 | 2,016,403.00 | 30,246.00 | 30,246.00 | Factura con documento de Creador | 2022-06-17 00:00:00 | Activa |