OP Materiales para el transmisor [197] - 0.00

Totals

Currency Balance Transactions
USD 1

Buget Transactions (Current Period)

(1)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 0.00 USD 0.00 16/02/26 Petty Cash #PC-033, Item: #7770 - Garrucha, Unit Price: S/ 0.00 |