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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A16399 2025-01-09 TARJETA ORLANDO SERRANO DUARTE 150,000 0 ELISA ALVAREZ Modificar Eliminar
A16417 2025-01-10 EFECTIVO ANGELICA SUAREZ OLAYA 100,000 0 REYNALDO CABRERA Modificar Eliminar
A16420 2025-01-10 TRASFE MARIA JOSE CARBONEL MARTINEZ 120,000 0 ELISA ALVAREZ Modificar Eliminar
A16421 2025-01-10 TARJETA RUTH CERVANTES HERNANDEZ 180,000 0 PEDRO RAMIREZ Modificar Eliminar
A16414 2025-01-10 TARJETA ROBERTO MERCADO VILLAMIZAR 120,000 0 PEDRO RAMIREZ Modificar Eliminar
A16422 2025-01-10 TARJETA YERIKA MAYARINO MIRANDA 300,000 0 ELISA ALVAREZ Modificar Eliminar
S7179 2025-01-10 TARJETA MAYORIS MATUTE PEREZ 100,000 0 PEDRO RAMIREZ Modificar Eliminar
S7181 2025-01-10 EFECTIVO KATHERINE CONTRERAS PATERNINA 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A16411 2025-01-10 EFECTIVO CARMEN HERRERA 120,000 0 PEDRO RAMIREZ Modificar Eliminar
A16416 2025-01-10 EFECTIVO ELIAS MORA DE LA HOZ 80,000 0 REYNALDO CABRERA Modificar Eliminar
A16418 2025-01-10 CREDITO SAMIR ANGULO BENITEZ 1,200,000 0 ELISA ALVAREZ Modificar Eliminar
A16429 2025-01-11 CREDITO KELLY CASTRO MENA 700,000 0 ELISA ALVAREZ Modificar Eliminar
A16430 2025-01-11 EFECTIVO VERONICA MERCADO CHIQUILLO 100,000 0 ELISA ALVAREZ Modificar Eliminar
A16428 2025-01-11 TRASFE GERMAN CASSIANI LORA 200,000 0 PEDRO RAMIREZ Modificar Eliminar
A16426 2025-01-11 EFECTIVO GINA ESCORCIA BLANCO 400,000 0 PEDRO RAMIREZ Modificar Eliminar
A16425 2025-01-11 TARJETA ALFONSO PARRA GOMEZ 1,000,000 0 PEDRO RAMIREZ Modificar Eliminar
A16423 2025-01-11 TARJETA CLIMACO GONZALES FLORES 200,000 0 PEDRO RAMIREZ Modificar Eliminar
S7186 2025-01-13 TARJETA ALDO JESUS GARCIA BARRANCO 120,000 0 DEIMER PARRA Modificar Eliminar
S7188 2025-01-13 TRASFE ALAN HERNANDEZ CARDONA 300,000 0 PEDRO RAMIREZ Modificar Eliminar
S7196 2025-01-14 CREDITO DORIS ISABEL MELGAREJO OLIVEROS 1,780,000 0 PEDRO RAMIREZ Modificar Eliminar
A16446 2025-01-14 EFECTIVO VANESSA VILLALOBOS PEREZ 300,000 0 ELISA ALVAREZ Modificar Eliminar
S7195 2025-01-14 TRASFE VALERIA BEETS AGUIRRE 150,000 0 PEDRO RAMIREZ Modificar Eliminar
S7194 2025-01-14 TRASFE ANA BEATRIZ BRIÑEZ LICONA 600,000 0 PEDRO RAMIREZ Modificar Eliminar
A16443 2025-01-14 TRASFE ALAIS GUTIERREZ MARIN 660,000 0 PEDRO RAMIREZ Modificar Eliminar
A16439 2025-01-14 EFECTIVO ORLANDO MONTES BARRIO 100,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 8608

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