The items has been succesfully received.
#PO-168-26Jun17 OP Mantenimiento Torre [ANDES SEGURIDAD S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Piura Cervatel [391] | PEN | 1348.040000 | USD | -4955.38 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-168-26Jun17 OP Mantenimiento Torre [ANDES SEGURIDAD S.A.C.] | PEN | 1348.040000 |