Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
K03565 | 281,466.00 | 4,221.00 | 4,221.00 | FacturaK03565 | 2023-07-24 00:00:00 | Activa |
K03561 | 560,859.00 | 8,412.00 | 8,412.00 | FacturaK03561 | 2023-07-22 00:00:00 | Activa |
K03506 | 23,562.00 | 353.00 | 353.00 | FacturaK03506 | 2023-07-07 00:00:00 | Activa |
K03488 | 3,684,468.00 | 55,267.00 | 55,267.00 | FacturaK03488 | 2023-06-30 00:00:00 | Activa |