#239 - 15Ago17 OP Materiales para antena [CONSORCIO FERHUA S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria especial para mantenimiento [190] | PEN | 104.000000 | USD | -769.23 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#239 - 15Ago17 OP Materiales para antena [CONSORCIO FERHUA S.A.C.] | PEN | 104.000000 |