Item #1740 - Papel bond A4 x500hojas is already in a purchase order.
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#PO-259-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HU…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
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OP Materiales de antena [172] | PEN | 1686.170000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-259-OP Antenas - Mantenimiento antena principal [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 1686.170000 |