Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| D0231593 | 183,614.00 | 3,672.00 | 3,672.00 | FacturaD0231593 | 2023-06-06 00:00:00 | Activa |
| D0231389 | 101,830.00 | 2,036.00 | 2,036.00 | FacturaD0231389 | 2023-05-25 00:00:00 | Activa |
| D0231289 | 94,866.00 | 1,897.00 | 1,897.00 | FacturaD0231289 | 2023-05-17 00:00:00 | Activa |
| D0231171 | 97,800.00 | 1,956.00 | 1,956.00 | FacturaD0231171 | 2023-05-08 00:00:00 | Activa |
| D0228664 | 53,372.00 | 1,067.00 | 1,067.00 | Factura D0228664 | 2022-09-08 00:00:00 | Activa |
| D0227766 | 4,015,805.00 | 80,316.00 | 80,316.00 | Plan referidos | 2022-06-18 00:00:00 | Activa |
| D0227765 | 46,670.00 | 933.00 | 933.00 | Plan referidos | 2022-06-17 00:00:00 | Activa |
| D0227270 | 923,914.00 | 18,478.00 | 18,478.00 | Plan referidos | 2022-04-29 00:00:00 | Activa |
| D0227208 | 118,320.00 | 2,366.00 | 2,366.00 | Factura con documento de Creador | 2022-04-25 00:00:00 | Activa |
| D0227022 | 265,789.00 | 5,315.00 | 5,315.00 | Factura con documento de Creador | 2022-04-04 00:00:00 | Activa |