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#PO-216-22Jul20 OP Mantenimiento Antena principal [FERRIOBRAS & MATIZADOS CENTR…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 1164.500000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-216-22Jul20 OP Mantenimiento Antena principal [FERRIOBRAS & MATIZADOS CENTRAL EIRL] | PEN | 1164.500000 |