Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
R0426283 | 292,185.00 | 8,765.00 | 8,765.00 | Factura R0426283 | 2022-08-16 00:00:00 | Activa |
R0329520 | 210,000.00 | 6,300.00 | 6,300.00 | Factura R0329520 | 2022-08-12 00:00:00 | Activa |
R0426268 | 159,664.00 | 4,789.00 | 4,789.00 | Factura R0426268 | 2022-08-12 00:00:00 | Activa |
R0426256 | 210,000.00 | 6,300.00 | 6,300.00 | Factura R0426256 | 2022-08-11 00:00:00 | Activa |
R0426260 | 159,664.00 | 4,789.00 | 4,789.00 | Factura R0426260 | 2022-08-11 00:00:00 | Activa |
R0426217 | 276,050.00 | 8,281.00 | 8,281.00 | Factura R0426217 | 2022-08-04 00:00:00 | Activa |
R0426205 | 159,664.00 | 4,789.00 | 4,789.00 | Factura R0426205 | 2022-08-02 00:00:00 | Activa |
R0426171 | 159,664.00 | 4,789.00 | 4,789.00 | Factura con documento de Creador | 2022-07-25 00:00:00 | Activa |
R0426155 | 276,050.00 | 8,281.00 | 8,281.00 | Factura con documento de Creador | 2022-07-23 00:00:00 | Activa |
R0426154 | 51,678.00 | 1,550.00 | 1,550.00 | Factura con documento de Creador | 2022-07-22 00:00:00 | Activa |