The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-064-MANT Portico para mantenimiento de pozo de agua [NUVACORP S.A.C]
Items
Documents
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Mantenimiento de Infraestructura [112] | PEN | 18498.860000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-064-MANT Portico para mantenimiento de pozo de agua [NUVACORP S.A.C] | PEN | 18498.860000 |