The items has been succesfully received.
#PO-161-16Mar18 OP Compra materiales antena [FERRETERIA STANLY E.I.R.L]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 250.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-161-16Mar18 OP Compra materiales antena [FERRETERIA STANLY E.I.R.L] | PEN | 250.000000 |