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#SO-015-Mantenimiento preventivo van EAJ 114 [MAQBETA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 2029.680000 | USD | 11000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-015-Mantenimiento preventivo van EAJ 114 [MAQBETA S.A.C.] | PEN | 2029.680000 |