#PO-310-11Sep17 OP Mant. estructuras antenas [PROVEEDOR CENTRAL EIRL.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria especial para mantenimiento [190] | PEN | 85.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-310-11Sep17 OP Mant. estructuras antenas [PROVEEDOR CENTRAL EIRL.] | PEN | 85.000000 |