Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
K03451 | 398,568.00 | 5,978.00 | 5,978.00 | FacturaK03451 | 2023-06-22 00:00:00 | Activa |
K03429 | 4,101,932.00 | 61,528.00 | 61,528.00 | FacturaK03429 | 2023-06-16 00:00:00 | Activa |
K03362 | 562,590.00 | 8,438.00 | 8,438.00 | FacturaK03362 | 2023-05-26 00:00:00 | Activa |
K03361 | 1,030,920.00 | 15,463.00 | 15,463.00 | FacturaK03361 | 2023-05-26 00:00:00 | Activa |