The items has been succesfully received.
This purchase order have not been closed.
#PO-003-26Nov18 IDI planchas de cobre [METALCEN S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 895.620000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-003-26Nov18 IDI planchas de cobre [METALCEN S.A.C.] | PEN | 895.620000 |