Intercable - Panel de Gestión

CLIENTE PRUEBA REMITOS

ID: PRB001

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$207000,0000

Cobrar deuda (primera factura)

DNI/CUIT: -

Teléfono: 3810000000

Cond. fiscal: Cons. Final

Conexiones

Conectar servicio

Television

Tarifa: $23000,0000

Activo

Facturar Reclamo

Comprobantes pendientes de pago

Factura C

#FC-00000205

Vence: 15/11/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000199

Vence: 01/11/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000193

Vence: 27/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000178

Vence: 17/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000172

Vence: 13/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000171

Vence: 10/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-PRB-00170

Vence: 24/09/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-PRB-00169

Vence: 01/09/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-PRB-00168

Vence: 01/08/2026

$23000,0000

Imprimir Cobrar

Historial de comprobantes

Factura C

#FC-00000205

05/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000199

22/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000193

17/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000178

07/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000172

03/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000171

30/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-PRB-00170

30/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-PRB-00169

30/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-PRB-00168

30/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar