[
    {
        "idcustomer": "000002351",
        "customer_code": "013125",
        "customer_name": "TORRES JESSICA VERONICA",
        "nro_trans": 1611245,
        "sended": "06-08-2025 12:38:16",
        "ddate1": "2025-08-11",
        "total1": "42000.00",
        "ddate2": "2025-08-18",
        "total2": "42500.00",
        "paymentcode": "0000131255150073433",
        "identificador_cuenta": "5150073433",
        "ente": "ISP FIBER",
        "siro": "Siro 4",
        "alias": "",
        "cuit_administrador": "33716085819",
        "bill_id": "000000FB225293840825",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005150073433",
        "mensaje_ticket": "PERIODO 8 2025                          ",
        "mensaje_pantalla": "ISP FIBER      ",
        "codigo_registro": "5"
    }
]