You do not have enough permissions for this action.
You do not have enough permissions for this action.
This purchase order have not been closed.
This purchase order have not been closed.
#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Materiales [176] | PEN | 15.000000 | USD | 2554.67 | |
IDI Suministros Electrónicos [177] | PEN | 34.000000 | USD | 6447.55 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-000-Segunda Compra a Paruro Enero 2017 [BORA IMPORT S.A.C.] | PEN | 49.000000 |