The items has been succesfully received.
#PO-227-28Jun22 IT Gabinete de servidores y materiales - URGENTE [FIBER SOLUTIO…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 1280.300000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-227-28Jun22 IT Gabinete de servidores y materiales - URGENTE [FIBER SOLUTIONS S.A.C.] | USD | 1280.300000 |