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#90 - 31Ene19 OP Mant. Antena principal - materiales [BORA IMPORT S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 720.000000 | USD | -343.66 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#90 - 31Ene19 OP Mant. Antena principal - materiales [BORA IMPORT S.A.C.] | PEN | 720.000000 |