Intercable - Panel de Gestión

Ana Martínez

ID: CLI004

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-00000209

07/11/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000185

07/10/2026 • Pendiente

$23000,0000

Imprimir Cobrar

Factura C

#FC-00000151

25/09/2026 • Pagado

$23000,0000

Imprimir

Remito

#MN-000153

25/09/2026 • Pendiente

$0,0000

Imprimir Cobrar

Remito

#MN-000152

25/09/2026 • Pendiente

$0,0000

Imprimir Cobrar

Factura C

#FC-00000146

24/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#FC-00000144

24/09/2026 • Pagado

$23000,0000

Imprimir

Factura C

#0001-00000143

24/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000136

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000135

14/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000121

09/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000119

08/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000117

08/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000110

01/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000109

01/09/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000106

28/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000104

25/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000096

18/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000095

11/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000091

04/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000090

04/08/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000086

28/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000083

27/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000068

19/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000066

18/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000064

18/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000060

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000053

11/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000046

10/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000041

08/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000039

05/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000036

02/07/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000030

28/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000024

24/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000020

15/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000017

11/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#FC-00000012

04/06/2026 • Pagado

$19000,0000

Imprimir

Factura C

#0001-00000010

01/06/2026 • Pagado

$5000,0000

Imprimir

Factura C

#0001-004

01/06/2026 • Pagado

$6000,0000

Imprimir

Ana Martínez

Conexiones

Comprobantes pendientes de pago

Historial de comprobantes