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Posted on Aug 13, 2024

Al 3 0 de Septiembre del 2 0 1 6 esta pendiente de factura de servicios a clientes por un monto de $ 3 5

30

de Septiembre del

2016

esta pendiente de factura de servicios a clientes por un monto de $

35.000, 00

que ser

n cancelado hasta el

30

de octubre.

Porfa me pueden explicar sobre que tengo que hacer esta transaccion y registrar en el libro diaria como un ajuste

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