Unidad A-204
Torre A · departamento
Saldo
$5,152.2
3 meses vencido
Cuota mensual
$1,662
Ordinaria
Indiviso
2.26%
Último pago
hace 7 mes(es)
6 mar 2026
Estado de cuenta
Moroso| Fecha | Concepto | Método | Cargo | Abono | Saldo |
|---|---|---|---|---|---|
| 5 jun 2026 | Cuota ordinaria jun 2026 | — | $1,662 | $4,986 | |
| 28 may 2026 | Recargos por mora | — | $166.2 | $5,152.2 | |
| 5 may 2026 | Cuota ordinaria may 2026 | — | $1,662 | $3,324 | |
| 5 abr 2026 | Cuota ordinaria abr 2026 | — | $1,662 | $1,662 | |
| 6 mar 2026 | Pago cuota 2026-03 | efectivo | $1,662 | $0 | |
| 5 mar 2026 | Cuota ordinaria mar 2026 | — | $1,662 | $1,662 | |
| 5 feb 2026 | Cuota ordinaria feb 2026 | — | $1,662 | $1,662 | |
| 2 feb 2026 | Pago cuota 2026-02 | transferencia | $1,662 | $0 | |
| 5 ene 2026 | Cuota ordinaria ene 2026 | — | $1,662 | $1,662 | |
| 5 ene 2026 | Pago cuota 2026-01 | transferencia | $1,662 | $0 | |
| 10 dic 2025 | Pago cuota 2025-12 | tarjeta | $1,662 | $0 | |
| 5 dic 2025 | Cuota ordinaria dic 2025 | — | $1,662 | $1,662 | |
| 6 nov 2025 | Pago cuota 2025-11 | transferencia | $1,662 | $0 | |
| 5 nov 2025 | Cuota ordinaria nov 2025 | — | $1,662 | $1,662 | |
| 5 oct 2025 | Cuota ordinaria oct 2025 | — | $1,662 | $1,662 | |
| 3 oct 2025 | Pago cuota 2025-10 | domiciliacion | $1,662 | $0 |
Historial de cobranza
- Sin respuesta · whatsapphace 4 mes(es) · Laura Beltrán Ríos
RV
Regina Campos Vázquez
Propietario
55 2637 6928
regina.campos@mail.com