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#PO-195-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES ENCA S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 1542.260000 | USD | 1038.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-195-28Abr21 OP Antenas Materiales mantenimiento [IMPORTACIONES ENCA S.A.C.] | PEN | 1542.260000 |