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#PO-400-5Dic22 OP URGENTE materiales mantenimiento antena principal - reposició…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 31.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-400-5Dic22 OP URGENTE materiales mantenimiento antena principal - reposición [DISTRIBUIDO… | PEN | 31.000000 |