FECHA

FACTURA EMPRESA PACIENTE

FACTURA

17-Sep-22 PAGADO F9638 CFE ORIZABA RAUL RAMOS ROJAS

17-Sep-22 PAGADO F9639 CFE ORIZABA ITZEL DOMINGUEZ SANCHEZ
17-Oct-22 PAGADO F9745 CFE ORIZABA EDWING GILBERTO CHARLES BAUTISTA
17-Oct-22 PAGADO F9746 CFE ORIZABA JESUS JULIAN MARTINEZ REYES
17-Oct-22 PAGADO F9747 CFE ORIZABA JOCELYN GUARNEROS TENORIO
17-Oct-22 PAGADO F9748 CFE ORIZABA CARLOS OROPEZA PAZ

17-Oct-22 PAGADO F9749 CFE ORIZABA OSCAR BRITO MAYA

17-Oct-22 PAGADO F9750 CFE ORIZABA MARIA ELISA LOPEZ SANCHEZ
17-Oct-22 PAGADO F9752 CFE ORIZABA CARLOS FRANCISCO ARIZA BELTRAN
17-Oct-22 PAGADO F9753 CFE ORIZABA JAZHEL SAMIR LARRINAGA LUNA
4-Nov-22 PAGADO F9792 CFE ORIZABA MANUEL FERNANDEZ RIVERA
4-Nov-22 PAGADO F9793 CFE ORIZABA MAXIMILIANO DE JESUS BARRALES GARCIA

17-Oct-22 PAGADO F9751 CFE ORIZABA LOURDES GARCIA MONTERO

4-Nov-22 PAGADO F9794 CFE ORIZABA MARCO ASIR TERRAZAS JIMENEZ
4-Nov-22 PAGADO F9795 CFE ORIZABA RAUL CHICO REYES
3-Dec-22 PAGADO F9870 CFE ORIZABA LUIS AURELIO GUZMAN TOZPITL
3-Dec-22 PAGADO F9871 CFE ORIZABA ALFREDO JIMENEZ ROJAS
3-Dec-22 PAGADO F9872 CFE ORIZABA ABACUC ALFREDO BECERRA MORA

3-Dec-22 PEND F9868 CFE ORIZABA SARAHI PONCE HERRERA

3-Dec-22 PEND F9869 CFE ORIZABA MARIA ZUJJEY ARACELI MARTINEXZ BENAVIDES
3-Dec-22 PEND F9873 CFE ORIZABA JOEL DE LA LUZ DIAZ
3-Dec-22 PEND F9874 CFE ORIZABA JOSE VICTOR JIMENEZ SANCHEZ
6-Dec-22 PEND F9885 CFE ORIZABA AGUSTIN BLANCO SANCHEZ
6-Dec-22 PEND F9886 CFE ORIZABA JOSE EDGAR BLANCO SANCHEZ
6-Dec-22 PEND F9887 CFE ORIZABA LUIS ALBERTO VIDAL EUGENIO
6-Dec-22 PEND F9888 CFE ORIZABA ALBERTO TERRAZAS ZAMORA
6-Dec-22 PEND F9889 CFE ORIZABA ARTURO DIAZ VERA
6-Dec-22 PEND F9890 CFE ORIZABA DANIELA VELAZQUEZ PARDO
13-Dec-22 PEND F9912 CFE ORIZABA JOSE MARTIN MORA RODRIGUEZ
13-Dec-22 PEND F9913 CFE ORIZABA RAYMUNDO DEMETRIO MANUEL
13-Dec-22 PEND F9914 CFE ORIZABA JOSE ALEJANDRO RICO MERINO
13-Dec-22 PEND F9915 CFE ORIZABA MIGUEL ANGEL BRAYAN ROSAS MIXTECO
13-Dec-22 PEND F9916 CFE ORIZABA MARIA GUADALUPE ROSAS MIXTECO
13-Dec-22 PEND F9917 CFE ORIZABA JUAN CARLOS ESPINOZA GALINDO

3-Dec-22 PEND F9867 CFE TUXTPANGO RAMON ESCOBAR GROTH

 TOTAL FECHA
PAGO DEPOSITADO

$ 3,647.04 22-Dec-22
$ 3,809.44 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,809.44 22-Dec-22
$ 3,647.04 22-Dec-22 $ 22,207.04

$ 3,647.04 22-Dec-22
$ 3,809.44 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22 $ 22,044.64

$ 3,809.44 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22
$ 3,647.04 22-Dec-22 $ 22,044.64

$ 3,809.44 PEND
$ 3,809.44 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,809.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,647.04 PEND
$ 3,809.44 PEND
$ 3,647.04 PEND

$ 3,647.04 PEND