Intercable - Panel de Gestión

Carlos López

ID: CLI003

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$69000,0000

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-00000211

07/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000195

17/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000182

07/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000155

27/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#FC-00000153

25/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#FC-00000145

24/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#0001-00000142

24/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000132

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000131

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000128

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000124

09/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000116

08/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000114

06/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000112

04/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000100

19/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000097

18/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000092

09/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000089

02/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000088

31/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000082

27/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000079

26/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000077

25/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000076

22/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000072

22/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000070

20/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000061

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000056

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000051

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000050

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000047

10/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000035

02/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000031

28/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000027

25/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000019

15/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000016

11/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000011

04/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#0001-00000009

01/06/2026 • Pagado

$5000,0000

Imprimir

Factura C

#0001-003

01/06/2026 • Pagado

$5000,0000

Imprimir

Carlos López

Conexiones

Comprobantes pendientes de pago

Historial de comprobantes