The items has been succesfully received.
#PO-251-27Jun22 mantenimiento de flota vehicular [MOTORAMA S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 2320.000000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-251-27Jun22 mantenimiento de flota vehicular [MOTORAMA S.A.] | PEN | 2320.000000 |