Intercable - Panel de Gestión

Carlos López

ID: CLI003

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$124000,0000

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-00000035

Vence: 12/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000031

Vence: 08/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000027

Vence: 05/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000019

Vence: 25/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000016

Vence: 21/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000011

Vence: 14/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#0001-00000009

Vence: -

$5000,0000

Imprimir Cobrar

Factura C

#0001-003

Vence: 01/06/2026

$5000,0000

Imprimir Cobrar

Historial de comprobantes

Factura C

#FC-00000035

02/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000031

28/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000027

25/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000019

15/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000016

11/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000011

04/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#0001-00000009

01/06/2026 • Pendiente

$5000,0000

Imprimir Cobrar

Factura C

#0001-003

01/06/2026 • Pendiente

$5000,0000

Imprimir Cobrar