Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| S011033589 | 117,288.00 | 1,759.00 | 1,759.00 | FacturaS011033589 | 2023-06-20 00:00:00 | Activa |
| S011033463 | 78,192.00 | 1,172.00 | 1,172.00 | FacturaS011033463 | 2023-06-09 00:00:00 | Activa |
| S011032855 | 108,600.00 | 1,629.00 | 1,629.00 | FacturaS011032855 | 2023-05-09 00:00:00 | Activa |