The items has been succesfully received.
#PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Ferreteria_Administración [141] | PEN | 753.600000 | USD | 1410.65 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-365-22Jul19 ADM candados [PROVEEDOR CENTRAL EIRL.] | PEN | 753.600000 |