Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
U0135791 | 43,348.00 | 1,083.00 | 1,083.00 | FacturaU0135791 | 2023-07-05 00:00:00 | Activa |
U0135772 | 43,348.00 | 1,083.00 | 1,083.00 | FacturaU0135772 | 2023-07-04 00:00:00 | Activa |
U0135737 | 223,839.00 | 5,595.00 | 5,595.00 | FacturaU0135737 | 2023-06-29 00:00:00 | Activa |
U0135660 | 231,912.00 | 5,797.00 | 5,797.00 | FacturaU0135660 | 2023-06-23 00:00:00 | Activa |
U0135599 | 160,254.00 | 4,006.00 | 4,006.00 | FacturaU0135599 | 2023-06-20 00:00:00 | Activa |
U0135589 | 2,467,488.00 | 61,687.00 | 61,687.00 | FacturaU0135589 | 2023-06-17 00:00:00 | Activa |