Intercable - Panel de Gestión

María Gómez

ID: CLI002

Operaciones comerciales

Cargos adicionales Cobro flexible Convenio de pago Ver convenios

Deuda pendiente MORA

$259500,0000

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-00000045

Vence: 20/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000044

Vence: 19/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000042

Vence: 19/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000040

Vence: 18/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000038

Vence: 15/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000033

Vence: 11/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000032

Vence: 09/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000029

Vence: 08/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000025

Vence: 04/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000023

Vence: 02/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000022

Vence: 01/07/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000015

Vence: 21/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000013

Vence: 14/06/2026

$19000,0000

Imprimir Cobrar

Factura C

#0001-00000008

Vence: -

$5000,0000

Imprimir Cobrar

Factura C

#0001-002

Vence: 01/06/2026

$7500,0000

Imprimir Cobrar

Historial de comprobantes

Factura C

#FC-00000045

10/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000044

09/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000042

09/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000040

08/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000038

05/07/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000033

30/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000032

29/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000029

28/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000025

24/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000023

21/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000022

21/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000015

11/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#FC-00000013

04/06/2026 • Pendiente

$19000,0000

Imprimir Cobrar

Factura C

#0001-00000008

01/06/2026 • Pendiente

$5000,0000

Imprimir Cobrar

Factura C

#0001-002

01/06/2026 • Pendiente

$7500,0000

Imprimir Cobrar