Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
CYD659089 | 4,710,506.00 | 70,657.00 | 11,437.00 | Factura CYD659089 | 2022-12-26 00:00:00 | Activa |
CYD658918 | 4,710,506.00 | 70,657.00 | 0.00 | Factura CYD658918 | 2022-12-23 00:00:00 | Vencida |
CYD644462 | 3,130,080.00 | 46,951.00 | 0.00 | Factura CYD644462 | 2022-09-15 00:00:00 | Vencida |
CYD644463 | 17,257,487.00 | 258,862.00 | 0.00 | Factura CYD644463 | 2022-09-15 00:00:00 | Vencida |
Cargue inicial rebate 04042022 | 14,310.00 | 14,310.00 | 0.00 | Cargue inicial Rebate 04042022 | 2022-04-02 00:00:00 | Vencida |