The items has been succesfully received.
#PO-035-1Feb22 ADM repuestos urgente [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 21.000000 | USD | -21.29 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-035-1Feb22 ADM repuestos urgente [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 21.000000 |