Intercable - Panel de Gestión

Juan Pérez

ID: CLI001

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$167000,0000

Cobrar deuda (primera factura)

DNI/CUIT: -

Teléfono: 123456789

Cond. fiscal: Cons. Final

Conexiones

Conectar servicio

Television

Tarifa: $19000,0000

Activo

Facturar Reclamo

Comprobantes pendientes de pago

Factura C

#FC-00000043

Vence: 19/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000037

Vence: 14/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000034

Vence: 12/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000028

Vence: 08/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000026

Vence: 04/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000021

Vence: 25/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000018

Vence: 21/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000014

Vence: 14/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000005

Vence: 11/06/2026

$5000,0000

Imprimir Cobrar

Factura C

#0001-001

Vence: 01/06/2026

$5000,0000

Imprimir Cobrar

Factura C

#0001-00000001

Vence: 01/06/2026

$5000,0000

Imprimir Cobrar

Historial de comprobantes

Factura C

#FC-00000043

09/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000037

03/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000034

02/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000028

28/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000026

24/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000021

15/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000018

11/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000014

04/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000005

01/06/2026 • Pendiente

$5000,0000

Imprimir Cobrar

Factura C

#0001-001

01/06/2026 • Pendiente

$5000,0000

Imprimir Cobrar

Factura C

#0001-00000001

01/06/2026 • Pendiente

$5000,0000

Imprimir Cobrar