The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-073-17Dic20 OP Antenas - Mantenimiento [IMPORTACIONES ENCA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 414.180000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-073-17Dic20 OP Antenas - Mantenimiento [IMPORTACIONES ENCA S.A.C.] | PEN | 414.180000 |