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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A13657 2024-02-23 EFECTIVO JOSE ANDRES RODRIGUEZ BARRIOS 20,000 0 ELISA ALVAREZ Modificar Eliminar
S5698 2024-02-24 TRASFE ALEJANDRA MARGARITA RAMOS LOPEZ 480,000 0 PEDRO RAMIREZ Modificar Eliminar
S6271 2024-06-20 EFECTIVO JEAN PIERE BERRIO ORTEGA 100,000 0 PEDRO RAMIREZ Modificar Eliminar
S6272 2024-06-20 EFECTIVO MARIANA GONZALEZ OÑATE (CLINICA) 80,000 0 PACIENTE CLINICA Modificar Eliminar
A15507 2024-09-25 TARJETA VALERIA ARDILA COTA 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A15631 2024-10-10 EFECTIVO ANDREEA NATALIA SIBISAN 350,000 0 PEDRO RAMIREZ Modificar Eliminar
A15925 2024-11-16 TARJETA MIGUELIANIS MURANO YARI 80,000 0 ELISA ALVAREZ Modificar Eliminar
A15932 2024-11-18 CREDITO RAFAEL CASTRO VILLAMIZAR 300,000 0 ELISA ALVAREZ Modificar Eliminar
S6949 2024-11-18 EFECTIVO FABIAN MARTINEZ MORALES 80,000 0 PEDRO RAMIREZ Modificar Eliminar
S6948 2024-11-18 CREDITO JEISON MARIN JIRALDO 1,800,000 1,500,000 DEIMER PARRA Modificar Eliminar
A16347 2024-12-27 TARJETA NAYERLIS TERAN QUINTERO 9,000 0 PEDRO RAMIREZ Modificar Eliminar
A16346 2024-12-27 TRASFE RAYNER RAFAEL PERNETT PEREZ 120,000 0 ELISA ALVAREZ Modificar Eliminar
A16352 2024-12-28 TRASFE IRMA ROSA RODRIGUEZ TAMARA 300,000 0 ELISA ALVAREZ Modificar Eliminar
S7156 2024-12-28 TRASFE ALEXANDER ALVAREZ ORDOSGOITIA 20,000 0 ELISA ALVAREZ Modificar Eliminar
A16355 2024-12-28 EFECTIVO LISETH OSORIO POLO 80,000 0 ELISA ALVAREZ Modificar Eliminar
S7150 2024-12-28 TRASFE LUISA FERNANDA JULIO HERRERA 20,000 0 DEIMER PARRA Modificar Eliminar
A16354 2024-12-28 TRASFE CAROLINA DUARTE 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A16349 2024-12-28 CREDITO JULY IMITOLA DUEÑAS 40,000 0 PEDRO RAMIREZ Modificar Eliminar
S7149 2024-12-28 CREDITO SNEIDER DE JESUS TEJADA TORRES 1,800,000 980,000 PEDRO RAMIREZ Modificar Eliminar
A16353 2024-12-28 TRASFE GERMAN HERNANDEZ OSORIO 200,000 0 ELISA ALVAREZ Modificar Eliminar
S7145 2024-12-28 TARJETA MILEIDIS DAYANA JIMENEZ ESCALANTE 400,000 0 DEIMER PARRA Modificar Eliminar
A16357 2024-12-28 TARJETA JULIANA GAYEGO RODRIGUEZ 800,000 0 ELISA ALVAREZ Modificar Eliminar
A16348 2024-12-28 EFECTIVO DIANIS LORDUY PADILLA 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A16361 2024-12-30 TRASFE ANGELI OJEDA GOMEZ 40,000 0 PEDRO RAMIREZ Modificar Eliminar
S7160 2024-12-30 TRASFE JAIDER ANTONIO PAJARO GUARDO 180,000 0 DEIMER PARRA Modificar Eliminar

Total de Facturas: 8626

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