Intercable - Panel de Gestión

María Gómez

ID: CLI002

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$46000,0000

Cobrar deuda (primera factura)

DNI/CUIT: -

Teléfono: -

Cond. fiscal: Cons. Final

Conexiones

Conectar servicio

Television

Tarifa: $23000,0000

Activo

Facturar Reclamo

Historial de comprobantes

Factura C

#FC-00000208

07/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000186

07/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000154

25/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#FC-00000150

24/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#FC-00000149

24/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#0001-00000141

24/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000130

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000129

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000126

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000125

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000122

09/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000115

08/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000111

04/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000105

27/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000102

24/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000099

19/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000094

11/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000085

27/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000081

27/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000078

25/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000073

22/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000071

22/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000069

19/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000065

18/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000063

17/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000059

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000055

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000052

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000045

10/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000044

09/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000042

09/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000040

08/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000038

05/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000033

30/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000032

29/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000029

28/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000025

24/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000023

21/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000022

21/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000015

11/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000013

04/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#0001-00000008

01/06/2026 • Pagado

$5000,0000

Imprimir

Factura C

#0001-002

01/06/2026 • Pagado

$7500,0000

Imprimir

María Gómez

Conexiones

Comprobantes pendientes de pago

Historial de comprobantes