Total de dinero acumulado
N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
---|---|---|---|---|---|---|
N0176529 | 6,319,335.00 | 94,790.00 | 2,730.00 | Factura N0176529 | 2022-09-07 00:00:00 | Activa |
N0175953 | 3,645,660.00 | 54,684.00 | 0.00 | Factura N0175953 | 2022-08-06 00:00:00 | Vencida |
N0175803 | 1,525,768.00 | 22,886.00 | 0.00 | Referido por cliente | 2022-07-30 00:00:00 | Vencida |
N0175803 | 1,152,110.00 | 17,281.00 | 0.00 | Referido por cliente | 2022-07-30 00:00:00 | Vencida |
N0175685 | 1,745,430.00 | 26,181.00 | 0.00 | Referido por cliente | 2022-07-25 00:00:00 | Vencida |
N0175685 | 1,090,894.00 | 16,363.00 | 0.00 | Referido por cliente | 2022-07-25 00:00:00 | Vencida |
N0175685 | 939,385.00 | 14,090.00 | 0.00 | Referido por cliente | 2022-07-25 00:00:00 | Vencida |
N0175685 | 4,377,970.00 | 65,669.00 | 0.00 | Referido por cliente | 2022-07-25 00:00:00 | Vencida |
N0175685 | 1,982,772.00 | 29,741.00 | 0.00 | Referido por cliente | 2022-07-25 00:00:00 | Vencida |
N0175685 | 736,386.00 | 11,045.00 | 0.00 | Referido por cliente | 2022-07-25 00:00:00 | Vencida |