This purchase order have not been closed.
This purchase order have not been closed.
#PO-090-31Ene19 OP Mant. Antena principal - materiales [BORA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 720.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-090-31Ene19 OP Mant. Antena principal - materiales [BORA IMPORT S.A.C.] | PEN | 720.000000 |