The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-364-10Sep21 OP Antena - mantenimiento preventivo [COMERCIAL VIBALCA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 170.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-364-10Sep21 OP Antena - mantenimiento preventivo [COMERCIAL VIBALCA S.A.C.] | PEN | 170.000000 |