Intercable - Panel de Gestión

Ivan

ID: 03

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$161000,0000

Cobrar deuda (primera factura)

DNI/CUIT: 43825476

Teléfono: 03777273334

Cond. fiscal: Cons. Final

Conexiones

Conectar servicio

Television

Tarifa: $23000,0000

Activo

Facturar Reclamo

Comprobantes pendientes de pago

Factura C

#FC-00000204

Vence: 14/11/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000200

Vence: 11/11/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000194

Vence: 27/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000176

Vence: 17/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000175

Vence: 14/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000174

Vence: 13/10/2026

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000161

Vence: 10/10/2026

$23000,0000

Imprimir Cobrar

Historial de comprobantes

Factura C

#FC-00000204

03/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000200

01/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000194

17/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000176

07/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000175

04/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000174

03/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000161

30/09/2026 • Pendiente

$23000,0000

Imprimir Cobrar