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.
You do not have enough permissions for this action.
#PO-050-10Abr17 IDI [BORA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 340.000000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-050-10Abr17 IDI [BORA IMPORT S.A.C.] | PEN | 340.000000 |