María Gómez

Sin CUIT | ID: CLI002

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📄 Facturas pendientes de pago

0001-002 Factura C

Vence: 01/06/2026

$7500,0000

COBRAR AHORA
FC-00000013 Factura C

Vence: 14/06/2026

$19000,0000

COBRAR AHORA
FC-00000015 Factura C

Vence: 21/06/2026

$19000,0000

COBRAR AHORA
FC-00000022 Factura C

Vence: 01/07/2026

$19000,0000

COBRAR AHORA
FC-00000023 Factura C

Vence: 02/07/2026

$19000,0000

COBRAR AHORA
FC-00000025 Factura C

Vence: 04/07/2026

$19000,0000

COBRAR AHORA
FC-00000029 Factura C

Vence: 08/07/2026

$19000,0000

COBRAR AHORA
FC-00000032 Factura C

Vence: 09/07/2026

$19000,0000

COBRAR AHORA
FC-00000033 Factura C

Vence: 11/07/2026

$19000,0000

COBRAR AHORA
FC-00000038 Factura C

Vence: 15/07/2026

$19000,0000

COBRAR AHORA
FC-00000040 Factura C

Vence: 18/07/2026

$19000,0000

COBRAR AHORA
FC-00000042 Factura C

Vence: 19/07/2026

$19000,0000

COBRAR AHORA
FC-00000044 Factura C

Vence: 19/07/2026

$19000,0000

COBRAR AHORA
0001-00000008 Factura C

Vence: -

$5000,0000

COBRAR AHORA

📡 Servicios activos

Television

Plan Base - $19000,0000

,

💰 Cobro flexible (varias facturas / pago parcial)
+ Cargar concepto adicional (instalación, etc.)