Intercable - Panel de Gestión

Juan Pérez

ID: CLI001

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$69000,0000

Cobrar deuda (primera factura)

DNI/CUIT: -

Teléfono: 123456789

Cond. fiscal: Cons. Final

Conexiones

Conectar servicio

Television

Tarifa: $23000,0000

Activo

Facturar Reclamo

Historial de comprobantes

Factura C

#FC-00000203

03/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000189

17/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000184

07/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000152

25/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#FC-00000148

24/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#FC-00000147

24/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#0001-00000140

24/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000138

24/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000137

24/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000134

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000133

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000127

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000123

09/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000120

09/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000118

08/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000113

04/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000108

30/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000107

30/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000103

24/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000101

21/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000098

19/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000093

10/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000087

28/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000084

27/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000080

27/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000075

22/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000074

22/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000067

18/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000062

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000058

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000057

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000054

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000049

10/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000048

10/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000043

09/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000037

03/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000034

02/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000028

28/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000026

24/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000021

15/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000018

11/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000014

04/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000005

01/06/2026 • Pagado

$5000,0000

Imprimir

Factura C

#0001-001

01/06/2026 • Pagado

$5000,0000

Imprimir

Factura C

#0001-00000001

01/06/2026 • Pagado

$5000,0000

Imprimir

Juan Pérez

Conexiones

Comprobantes pendientes de pago

Historial de comprobantes