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#PO-400-5Dic22 OP URGENTE materiales mantenimiento antena principal - reposició…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 31.000000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-400-5Dic22 OP URGENTE materiales mantenimiento antena principal - reposición [DISTRIBUIDO… | PEN | 31.000000 |