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Un comprador de $8,200 en inventario de mercancas no aprovech los trminos de crdito del proveedor del 15/2, n/45 y, en cambio, pag la factura

Un comprador de $8,200 en inventario de mercancas no aprovech los trminos de crdito del proveedor del 15/2, n/45 y, en cambio, pag la factura en su totalidad al final de los 45 das. Al no aprovechar el descuento por pronto pago, el comprador perdi el descuento de:

Opcin multiple

  • $100

  • $82.

  • $820.

  • $1,230.

  • $164.

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