DIR Mantenimiento de Infraestructura [112]

  • Dolares USA - $
  • Totals

    Currency Quantity Transactions
    Current Balance USD
    Total Income USD
    Total Expenses USD 424.33 1

    Buget Transactions (Current Period)

    (1)
    Name Type Amount Budget Amount Date Note
    Expense: #SO-077 expense PEN 1500.00 USD 424.33 11/08/25 Service: Puerta de aluminio de dos hojas con vidrio y mesa de atención y cerrojo., Qty: 1.00, Unit Price: PEN 1500.0000 |