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.
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.
#PO-228-28Abr21 OP Antenas Materiales mantenimiento [ACEROS Y FIERROS INDUSTRIA…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 920.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-228-28Abr21 OP Antenas Materiales mantenimiento [ACEROS Y FIERROS INDUSTRIALES S.A.C.] | PEN | 920.000000 |