Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0131351 | 4,972,729.00 | 74,590.00 | 74,590.00 | Referido por cliente | 2022-07-06 00:00:00 | Activa |
| U0131214 | 1,666,037.00 | 24,990.00 | 24,990.00 | Plan referidos | 2022-06-30 00:00:00 | Activa |
| U0131053 | 1,264,564.00 | 18,968.00 | 18,968.00 | Plan referidos | 2022-06-17 00:00:00 | Activa |
| U0131011 | 763,590.00 | 11,453.00 | 11,453.00 | Plan referidos | 2022-06-15 00:00:00 | Activa |
| U0130481 | 1,233,091.00 | 18,496.00 | 18,496.00 | Plan referidos | 2022-05-20 00:00:00 | Activa |
| U0130385 | 674,282.00 | 10,114.00 | 10,114.00 | Plan referidos | 2022-05-16 00:00:00 | Activa |
| U0130386 | 101,004.00 | 1,515.00 | 1,515.00 | Plan referidos | 2022-05-16 00:00:00 | Activa |
| U0130261 | 142,857.00 | 2,142.00 | 2,142.00 | Plan referidos | 2022-05-09 00:00:00 | Activa |
| U0130142 | 2,863,220.00 | 42,948.00 | 42,948.00 | Plan referidos | 2022-04-30 00:00:00 | Activa |