The items has been succesfully received.
#PO-129-18Feb20 OP Antenas - Materiales para mantenimiento [BORA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 896.200000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-129-18Feb20 OP Antenas - Materiales para mantenimiento [BORA IMPORT S.A.C.] | PEN | 896.200000 |