Intercable - Panel de Gestión

Pérez Sebastián

ID: 06

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$184000,0000

Cobrar deuda (primera factura)

DNI/CUIT: -

Teléfono: 0379154720866

Cond. fiscal: Cons. Final

Conexiones

Conectar servicio

Television

Tarifa: $23000,0000

Activo

Facturar Reclamo

Comprobantes pendientes de pago

Factura C

#FC-00000201

Vence: 12/11/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000196

Vence: 27/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000177

Vence: 17/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000173

Vence: 13/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000160

Vence: 09/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000159

Vence: 09/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000158

Vence: 09/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000157

Vence: 09/10/2026

$23000,0000

Imprimir Cobrar

Historial de comprobantes

Factura C

#FC-00000201

02/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000196

17/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000177

07/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000173

03/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000160

29/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000159

29/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000158

29/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000157

29/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar