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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
S7267 2025-01-27 EFECTIVO CRISTOFER GONSALEZ MARTINEZ 250,000 0 PEDRO RAMIREZ Modificar Eliminar
A16584 2025-01-28 EFECTIVO ELIANA CAROLINAN GALUE TORRES 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A16583 2025-01-28 CREDITO AMINA RIVERO JIMENEZ 1,250,000 0 PEDRO RAMIREZ Modificar Eliminar
A16587 2025-01-28 CREDITO KAREN DIAZ SAMORA 200,000 0 PEDRO RAMIREZ Modificar Eliminar
A16585 2025-01-28 CREDITO CARMEN HERRERA 1,500,000 0 PEDRO RAMIREZ Modificar Eliminar
A16593 2025-01-28 TARJETA GISEL PEREZ CUADRO 330,000 0 MANUEL DIAZ Modificar Eliminar
A16598 2025-01-28 TARJETA FANY BARROS UTRIA 100,000 0 ELISA ALVAREZ Modificar Eliminar
S7275 2025-01-28 CREDITO TIVISAY CARABALLO MAERA 120,000 0 DEIMER PARRA Modificar Eliminar
A16595 2025-01-28 CREDITO DELIA CONEO SEGRERA 500,000 0 PEDRO RAMIREZ Modificar Eliminar
A16600 2025-01-29 CREDITO MARTHA GOMEZ AGAMEZ 2,700,000 0 PEDRO RAMIREZ Modificar Eliminar
A16606 2025-01-29 EFECTIVO JAINIS CAROLINA CHICO TORRES 20,000 0 ELISA ALVAREZ Modificar Eliminar
A16604 2025-01-29 TRASFE JOSE ANGULO BENITES 65,000 0 ELISA ALVAREZ Modificar Eliminar
A16610 2025-01-29 CREDITO JORGE LEONARDO IBAÑEZ GUZMAN 500,000 0 ELISA ALVAREZ Modificar Eliminar
A16609 2025-01-29 CREDITO GUILLERMO GULFO FIGUEROA 1,800,000 590,000 ELISA ALVAREZ Modificar Eliminar
A16607 2025-01-29 TARJETA GABRIEL ENRIQUE ZAMBRANO MOSQUERA 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A16611 2025-01-29 CREDITO CLIMACO ANTONIO VERGARA MARTINEZ 4,500,000 0 ELISA ALVAREZ Modificar Eliminar
S7299 2025-02-03 TARJETA LORAN SIDNEY COOLEY 340,000 0 PEDRO RAMIREZ Modificar Eliminar
A16657 2025-02-03 EFECTIVO SHELDON LINDY SAUNDERS 100,000 0 ELISA ALVAREZ Modificar Eliminar
S7300 2025-02-03 TRASFE KARLHA VALENTINA FERIA CARRILLO 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A16655 2025-02-03 EFECTIVO SHELDON LINDY SAUNDERS 1,100,000 0 ELISA ALVAREZ Modificar Eliminar
A16656 2025-02-03 EFECTIVO RICARDO BADLEY 300,000 0 ELISA ALVAREZ Modificar Eliminar
S7299 2025-02-03 TARJETA VALERIA HENAO QUINTERO 420,000 0 DEIMER PARRA Modificar Eliminar
A16658 2025-02-03 EFECTIVO KAROL MELISA CEPULBEDA BERGEL 200,000 0 ELISA ALVAREZ Modificar Eliminar
A16659 2025-02-03 EFECTIVO ITAI DAVID COPETE JULIO 150,000 0 ELISA ALVAREZ Modificar Eliminar
S7298 2025-02-03 EFECTIVO EDWIN FLOREZ BARRIOS 40,000 0 DEIMER PARRA Modificar Eliminar

Total de Facturas: 8391

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