Case Details
Case: 52211/2024
SÁNCHEZ C/ MARTÍNEZ S/ COBRO DE PESOS
Client: Martín Gómez
Case: 52211/2024
SÁNCHEZ C/ MARTÍNEZ S/ COBRO DE PESOS
Case Details
Judicial System
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📢 Customer Communication
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Financial Summary & Payments
$4,391,000.00
$1,317,300.00
$3,073,700.00
| date | Method | Description | amount |
|---|---|---|---|
| 31/05/2026 | Transferencia | Abono parcial de honorarios | +$1,317,300.00 |
Time Tracking
5.25 hs
$265,500.00
$29,500.00
Issued Fee Invoices
Romina Álvarez
Attorney at Law - Professional License
Signature and Seal