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#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Suministros Electrónicos [177] | PEN | 37.580000 | USD | 3829.37 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.] | PEN | 37.580000 |