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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A1013 2020-07-14 EFECTIVO JHON JAIRO NOEL AURELA 50,000 0 REYNALDO CABRERA Modificar Eliminar
A1011 2020-07-14 EFECTIVO JULIANA VELASQUEZ GIRALDO 50,000 0 PEDRO RAMIREZ Modificar Eliminar
A1007 2020-07-14 EFECTIVO GREISY ROSELLON 50,000 0 ELISA ALVAREZ Modificar Eliminar
A1006 2020-07-14 CREDITO ISAMAR JULIO GONZALEZ 200,000 0 REYNALDO CABRERA Modificar Eliminar
A1005 2020-07-14 EFECTIVO HEYDER ARROYO ROBLES 270,000 0 ELISA ALVAREZ Modificar Eliminar
A1014 2020-07-14 TARJETA CARLOS SANTIAGO ALFONSO ARRAZOLA 100,000 0 MANUEL DIAZ Modificar Eliminar
A1010 2020-07-14 EFECTIVO KEDWIND GARCIA 185,000 0 MANUEL DIAZ Modificar Eliminar
A1008 2020-07-14 TARJETA GREISY ROSELLON 250,000 0 ELISA ALVAREZ Modificar Eliminar
A1012 2020-07-14 CREDITO MIRIAM ALEJANDRA PALACIOS BERRIO 140,000 0 PEDRO RAMIREZ Modificar Eliminar
A1009 2020-07-14 EFECTIVO ROSA RAMIREZ 40,000 0 ELISA ALVAREZ Modificar Eliminar
A1015 2020-07-14 CREDITO ESTEBAN PEREZ MARTINEZ 260,000 0 PEDRO RAMIREZ Modificar Eliminar
A1026 2020-07-15 EFECTIVO OSCAR DAVID APARICIO GONZALEZ 30,000 0 PEDRO RAMIREZ Modificar Eliminar
A1024 2020-07-15 CREDITO MILAGROS JIMENEZ ROMAN 90,000 0 PEDRO RAMIREZ Modificar Eliminar
A1027 2020-07-15 EFECTIVO ERICK BOHORQUEZ 60,000 0 ELISA ALVAREZ Modificar Eliminar
A1021 2020-07-15 EFECTIVO WANDA VILORIA MARIN 60,000 0 PEDRO RAMIREZ Modificar Eliminar
A1030 2020-07-15 CREDITO JOSE ALEJANDRO CARO FUENTES 120,000 0 AUX (GINA) Modificar Eliminar
A1019 2020-07-15 TARJETA OSMANY GUIRAL ARRIETA 120,000 0 ELISA ALVAREZ Modificar Eliminar
A1023 2020-07-15 TARJETA ZULLY BALLESTAS BOSSIO 60,000 0 ELISA ALVAREZ Modificar Eliminar
A1018 2020-07-15 EFECTIVO CARLOS HERNAN MUÑOZ BOTERO 30,000 0 PEDRO RAMIREZ Modificar Eliminar
A1017 2020-07-15 EFECTIVO EMANUEL DAVID MALDONADO MONTEROSA 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A1022 2020-07-15 CREDITO DANIEL PAOLO ARAQUE DIAZ 200,000 0 ELISA ALVAREZ Modificar Eliminar
A1025 2020-07-15 EFECTIVO GILLEAN REYES 60,000 0 PEDRO RAMIREZ Modificar Eliminar
A1020 2020-07-15 CREDITO YULIANA RODRIGUEZ CONTRERAS 90,000 0 ELISA ALVAREZ Modificar Eliminar
A1029 2020-07-15 EFECTIVO JOSE ALEJANDRO CARO FUENTES 80,000 0 AUX (GINA) Modificar Eliminar
A1028 2020-07-15 TARJETA SARETH SIERRA 150,000 0 ELISA ALVAREZ Modificar Eliminar

Total de Facturas: 31709

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