The items has been succesfully received.
#PO-000-Compra de insumos varios quincena de Septiembre [ALLISON WORLD ELECTRON…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 100.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra de insumos varios quincena de Septiembre [ALLISON WORLD ELECTRONICS S.A.C.] | PEN | 100.000000 |