Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This purchase order have not been closed.
Someone in Purchasing is needed to create service orders.
This purchase order have not been closed.
#SO-015-Mantenimiento preventivo van EAJ 114 [MAQBETA S.A.C.]
Items
Documents
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
LOG Mantenimiento de vehículos [124] | PEN | 2029.680000 | USD | -2410.36 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-015-Mantenimiento preventivo van EAJ 114 [MAQBETA S.A.C.] | PEN | 2029.680000 |