[
    {
        "idcustomer": "000003663",
        "customer_code": "019773",
        "customer_name": "CURRUMAN ROSA",
        "nro_trans": 1502946,
        "sended": "11-04-2025 09:01:55",
        "ddate1": "2025-04-14",
        "total1": "18900.00",
        "ddate2": "2025-04-18",
        "total2": "19400.00",
        "paymentcode": "0000197735150073433",
        "identificador_cuenta": "5150073433",
        "ente": "ISP FIBER",
        "siro": "Siro 4",
        "alias": "",
        "cuit_administrador": "33716085819",
        "bill_id": "000000FB223338800425",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005150073433",
        "mensaje_ticket": "PERIODO 4 2025                          ",
        "mensaje_pantalla": "ISP FIBER      ",
        "codigo_registro": "5"
    }
]