This purchase order have not been closed.
The items has been succesfully received.
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-412-10Sep21 OP Antena - mantenimiento preventivo [WELDER POWER E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 740.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-412-10Sep21 OP Antena - mantenimiento preventivo [WELDER POWER E.I.R.L.] | PEN | 740.000000 |