Unidad A-203
Torre A · departamento
Saldo
$0
Al corriente
Cuota mensual
$2,003
Ordinaria
Indiviso
1.83%
Último pago
hace 4 mes(es)
5 jun 2026
Estado de cuenta
Al corriente| Fecha | Concepto | Método | Cargo | Abono | Saldo |
|---|---|---|---|---|---|
| 5 jun 2026 | Cuota ordinaria jun 2026 | — | $2,003 | $2,003 | |
| 5 jun 2026 | Pago cuota 2026-06 | transferencia | $2,003 | $0 | |
| 5 may 2026 | Cuota ordinaria may 2026 | — | $2,003 | $2,003 | |
| 5 may 2026 | Pago cuota 2026-05 | domiciliacion | $2,003 | $0 | |
| 5 abr 2026 | Cuota ordinaria abr 2026 | — | $2,003 | $2,003 | |
| 2 abr 2026 | Pago cuota 2026-04 | transferencia | $2,003 | $0 | |
| 5 mar 2026 | Cuota ordinaria mar 2026 | — | $2,003 | $2,003 | |
| 5 mar 2026 | Pago cuota 2026-03 | domiciliacion | $2,003 | $0 | |
| 8 feb 2026 | Pago cuota 2026-02 | transferencia | $2,003 | $0 | |
| 5 feb 2026 | Cuota ordinaria feb 2026 | — | $2,003 | $2,003 | |
| 6 ene 2026 | Pago cuota 2026-01 | tarjeta | $2,003 | $0 | |
| 5 ene 2026 | Cuota ordinaria ene 2026 | — | $2,003 | $2,003 | |
| 8 dic 2025 | Pago cuota 2025-12 | tarjeta | $2,003 | $0 | |
| 5 dic 2025 | Cuota ordinaria dic 2025 | — | $2,003 | $2,003 | |
| 5 nov 2025 | Cuota ordinaria nov 2025 | — | $2,003 | $2,003 | |
| 1 nov 2025 | Pago cuota 2025-11 | tarjeta | $2,003 | $0 | |
| 5 oct 2025 | Cuota ordinaria oct 2025 | — | $2,003 | $2,003 | |
| 4 oct 2025 | Pago cuota 2025-10 | domiciliacion | $2,003 | $0 |
Historial de cobranza
Sin gestiones
No se ha registrado contacto de cobranza para esta unidad.
CT
Carlos Cortés Torres
Propietario
55 4315 7653
carlos.cortes@mail.com