| 000 | 00899nam a2200265 i 4500 | ||
|---|---|---|---|
| 001 | 142477 | ||
| 003 | MX-SnUAN | ||
| 005 | 20160429145234.0 | ||
| 008 | 120404s1987 mx a g 000 spa d | ||
| 020 | _a968242254X | ||
| 035 | _avtls000157867 | ||
| 039 | 9 |
_a201406150444 _bVLOAD _c201406070825 _dVLOAD _c201303172352 _dVLOAD _c201204040635 _dVLOAD _y201105180628 _zVLOAD |
|
| 040 |
_aMX-SnUAN _bspa _cMX-SnUAN _erda |
||
| 050 | 1 | 4 |
_aHG3752.3 _bM6 |
| 100 | 1 |
_aMontaño García, Agustín. _eautor _9137970 |
|
| 245 | 1 | 0 |
_aAdministración de la cobranza _bprogramación y control _c[por] Agustín Montaño |
| 264 | 1 |
_aMéxico _bTrillas _bUAM _cc1987 |
|
| 300 |
_a142 páginas : _bilustraciones, tablas. |
||
| 336 |
_atexto _btxt _2rdacontent |
||
| 337 |
_ano mediado _bn _2rdamedia |
||
| 338 |
_avolumen _bnc _2rdacarrier |
||
| 650 | 4 |
_aCobro de deudas _9137940 |
|
| 650 | 4 |
_aCrédito. _915703 |
|
| 942 | _c1 | ||
| 999 |
_c142477 _d142477 |
||