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Someone in Administration is needed to close purchase orders.
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#PO-058-14Ene20 IDI ABS DespliegueFibra_Ferretería [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 1369.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-058-14Ene20 IDI ABS DespliegueFibra_Ferretería [PROVEEDOR CENTRAL EIRL.] | PEN | 1369.000000 |