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#PO-203-20Mar19 OP Antenas - Mantenimiento antena [COMERCIAL EL AGUILA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 58.000000 | USD | 2845.00 | |
| OP Alineamiento de antena [113] | PEN | 125.000000 | USD | 4461.21 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-203-20Mar19 OP Antenas - Mantenimiento antena [COMERCIAL EL AGUILA S.A.C.] | PEN | 183.000000 |