This purchase order have not been closed.
#PO-288-19Jul21 OP Materiales mantenimientos [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 265.600000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-288-19Jul21 OP Materiales mantenimientos [ESTUMSA E.I.R.L.] | PEN | 265.600000 |