Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| N0182090 | 190,500.00 | 2,857.00 | 2,857.00 | FacturaN0182090 | 2023-07-04 00:00:00 | Activa |
| N0182037 | 268,800.00 | 4,032.00 | 4,032.00 | FacturaN0182037 | 2023-06-30 00:00:00 | Activa |
| N0181984 | 1,505,881.00 | 22,588.00 | 22,588.00 | FacturaN0181984 | 2023-06-28 00:00:00 | Activa |