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#289 - 22Jun21 OP Rx compra conectores [LTR ELECTRONICA S.A.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 1688.100000 | USD | -2029.83 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#289 - 22Jun21 OP Rx compra conectores [LTR ELECTRONICA S.A.] | PEN | 1688.100000 |