The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-101-31Ene19 OP Mant. Antena principal - materiales [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 964.400000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-101-31Ene19 OP Mant. Antena principal - materiales [PROVEEDOR CENTRAL EIRL.] | PEN | 964.400000 |