Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
U0136612 | 175,892.00 | 2,638.00 | 2,638.00 | FacturaU0136612 | 2023-08-30 00:00:00 | Activa |
U0136567 | 406,790.00 | 6,101.00 | 6,101.00 | FacturaU0136567 | 2023-08-25 00:00:00 | Activa |
U0136125 | 1,115,391.00 | 16,730.00 | 16,730.00 | FacturaU0136125 | 2023-07-28 00:00:00 | Activa |
U0136123 | 1,781,845.00 | 26,727.00 | 26,727.00 | FacturaU0136123 | 2023-07-28 00:00:00 | Activa |
U0135600 | 214,570.00 | 3,218.00 | 3,218.00 | FacturaU0135600 | 2023-06-20 00:00:00 | Activa |