Intercable - Panel de Gestión

Ana Martínez

ID: CLI004

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$163000,0000

Cobrar deuda (primera factura)

DNI/CUIT: -

Teléfono: -

Cond. fiscal: Cons. Final

Conexiones

Conectar servicio

Television

Tarifa: $19000,0000

Activo

Facturar Reclamo

Comprobantes pendientes de pago

Factura C

#FC-00000041

Vence: 18/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000039

Vence: 16/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000036

Vence: 12/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000030

Vence: 08/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000024

Vence: 04/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000020

Vence: 25/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000017

Vence: 21/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000012

Vence: 14/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#0001-00000010

Vence: -

$5000,0000

Imprimir Cobrar

Factura C

#0001-004

Vence: 01/06/2026

$6000,0000

Imprimir Cobrar

Historial de comprobantes

Factura C

#FC-00000041

08/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000039

05/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000036

02/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000030

28/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000024

24/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000020

15/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000017

11/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000012

04/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#0001-00000010

01/06/2026 • Pendiente

$5000,0000

Imprimir Cobrar

Factura C

#0001-004

01/06/2026 • Pendiente

$6000,0000

Imprimir Cobrar