| FAC | FECHA | TIPOV | PACIENTE | T.V. | SALDO | DOCTOR | OPCIONES |
|---|---|---|---|---|---|---|---|
| A13434 | 2024-02-02 | CREDITO | WILFREDO VALENTIN RIO | 800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13448 | 2024-02-03 | EFECTIVO | GENESIS ISABEL BENITES PIÑERA | 50,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13451 | 2024-02-03 | TARJETA | MAYRA ALEJANDRA ALARCON CARDONA | 140,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| A13453 | 2024-02-03 | EFECTIVO | MARLENE BLANCO BANQUEZ | 50,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13452 | 2024-02-03 | EFECTIVO | NATALIA GARAY TORRADO | 70,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| S5578 | 2024-02-03 | CREDITO | ROSIO BEATRIZ URDA FRANCO | 40,000 | 40,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A13447 | 2024-02-03 | TARJETA | ALBERTO OSPINA GUERRERO | 180,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5579 | 2024-02-03 | TRASFE | ROSIO BEATRIZ URDA FRANCO | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5576 | 2024-02-03 | CREDITO | ROBERTO CARLOS PIÑA GARCES | 1,800,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5573 | 2024-02-03 | TRASFE | IVON MUÑOZ | 160,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13454 | 2024-02-03 | EFECTIVO | JUAN SEBASTIAN LUNA FIGUEROA | 500,000 | 0 | REYNALDO CABRERA | Modificar Eliminar |
| S5580 | 2024-02-03 | TARJETA | NELSON ESTEBAN MORA PINEDA | 20,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| A13450 | 2024-02-03 | EFECTIVO | YINA PATRICIA POLONIA BALLESTEROS | 240,000 | 0 | ELISA ALVAREZ | Modificar Eliminar |
| A13449 | 2024-02-03 | EFECTIVO | ALCIRA PEREZ RODRIGUEZ (CLINICA) | 450,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5581 | 2024-02-03 | CREDITO | MARIA JOSE RAMIREZ MERCADO | 930,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5577 | 2024-02-03 | TRASFE | JOSE MIGUEL JARABA PEREZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5574 | 2024-02-03 | EFECTIVO | LEIDYS RODRIGUEZ PEREZ | 100,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5575 | 2024-02-03 | EFECTIVO | ROSA MARIS BALCAZAR NARVAEZ | 80,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5583 | 2024-02-05 | EFECTIVO | MARIA JIMENA DIAZ GONZALEZ | 40,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5587 | 2024-02-05 | EFECTIVO | HAROLD PATERNINA | 20,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5584 | 2024-02-05 | CREDITO | LEANIS RAQUEL MONTES MARTINEZ | 1,800,000 | 1,435,000 | PEDRO RAMIREZ | Modificar Eliminar |
| A13455 | 2024-02-05 | TARJETA | MARIA ANGELICA SILVERA | 300,000 | 0 | PEDRO RAMIREZ | Modificar Eliminar |
| S5585 | 2024-02-05 | CREDITO | MARIA ISABEL PINEDA NUÑEZ | 1,000,000 | 0 | DEIMER PARRA | Modificar Eliminar |
| S5586 | 2024-02-05 | CREDITO | KATHERIN MONTERROSA BENEDETTI | 1,800,000 | 785,000 | PEDRO RAMIREZ | Modificar Eliminar |
| S5582 | 2024-02-05 | CREDITO | YURANIS MARGARITA HERNANDEZ PUERTA | 350,000 | 0 | DEIMER PARRA | Modificar Eliminar |