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Una empresa compr $10,800 de mercanca el 15 de junio contrminos de 3/10, n/45 y punto de embarque FOB. El cargo de flete,$900, se agreg
Una empresa compró $10,800 de mercancÃa el 15 de junio contérminos de 3/10, n/45 y punto de embarque FOB. El cargo de flete,$900, se agregó al monto de la factura. El 20 de junio devolvió$1.44 1 answer
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