DNI: 47958518
Total vendido: $32,500
A pagar al cliente: $13,000
Ganancia tienda: $19,500
| Articulo | Color | Precio | Metodo | Fecha | Cliente recibe |
|---|---|---|---|---|---|
| REMERA ml | RAYADA | $7,500 | efectivo | 2024-07-04 | $3,000 |
| BUZO | UVA | $10,000 | efectivo | 2024-05-23 | $4,000 |
| CAMPERITA | CORDEROY | $15,000 | efectivo | 2024-05-23 | $6,000 |
