Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
D0232703 | 107,877.00 | 1,618.00 | 1,618.00 | FacturaD0232703 | 2023-08-30 00:00:00 | Activa |
D0232003 | 48,233.00 | 723.00 | 723.00 | FacturaD0232003 | 2023-07-11 00:00:00 | Activa |
D0232007 | 124,728.00 | 1,870.00 | 1,870.00 | FacturaD0232007 | 2023-07-11 00:00:00 | Activa |
D0232006 | 234,978.00 | 3,524.00 | 3,524.00 | FacturaD0232006 | 2023-07-11 00:00:00 | Activa |
D0231877 | 767,032.00 | 11,505.00 | 11,505.00 | FacturaD0231877 | 2023-06-29 00:00:00 | Activa |
D0231872 | 2,408,001.00 | 36,120.00 | 36,120.00 | FacturaD0231872 | 2023-06-29 00:00:00 | Activa |