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#PO-328-16Aug23 ADM mante. infraestructura [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Mantenimiento de Infraestructura [112] | PEN | 908.560000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-328-16Aug23 ADM mante. infraestructura [HOMECENTERS PERUANOS S.A.] | PEN | 908.560000 |