The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-021-OP Antenas - Mantenimiento antena principal [COMPAÑIA DE HERRAMIENTAS Y…
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-417_OC_021-2026.pdf | 17/02/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 280.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-021-OP Antenas - Mantenimiento antena principal [COMPAÑIA DE HERRAMIENTAS Y MAQUINAS INDU… | PEN | 280.000000 |