This purchase order have not been closed.
This purchase order have not been closed.
This purchase order have not been closed.
#PO-099-30Ene19 ADM mat. limpieza [DARYZA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 1096.200000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-099-30Ene19 ADM mat. limpieza [DARYZA SAC] | PEN | 1096.200000 |