You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-549-23Ene18 IDI materiales para SATH [LTR ELECTRONICA S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 301.000000 | USD | 1953.27 | |
| IDI Suministros Electrónicos [177] | PEN | 445.800000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-549-23Ene18 IDI materiales para SATH [LTR ELECTRONICA S.A.] | PEN | 746.800000 |