You do not have enough permissions for this action.
#PO-404-21Ago19 ADM candados [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 769.200000 | USD | -813.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-404-21Ago19 ADM candados [PROVEEDOR CENTRAL EIRL.] | PEN | 769.200000 |