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#PO-000-18Aug16_1 Ope [CORPORACION LA SIRENA S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 492.520000 | USD | 2845.00 | |
OP Materiales de antena [172] | PEN | 426.740000 | USD | -398.42 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-18Aug16_1 Ope [CORPORACION LA SIRENA S.A.C.] | PEN | 919.260000 |