Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
R0333977 | 65,500.00 | 982.00 | 982.00 | FacturaR0333977 | 2023-08-04 00:00:00 | Activa |
R0428135 | 339,580.00 | 5,093.00 | 5,093.00 | FacturaR0428135 | 2023-06-23 00:00:00 | Activa |
R0428037 | 505,338.00 | 7,580.00 | 7,580.00 | FacturaR0428037 | 2023-06-07 00:00:00 | Activa |
R0428036 | 532,710.00 | 7,990.00 | 7,990.00 | FacturaR0428036 | 2023-06-07 00:00:00 | Activa |