#PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [181] | PEN | 753.600000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.] | PEN | 753.600000 |