#SO-192-DIR Coffee break para reunión con NEXA [CARBAJAL ARECHE IRIS TERESA]
Items
Documents
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Atencion imagen institucional [204] | PEN | 65.000000 | USD | 817.41 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-192-DIR Coffee break para reunión con NEXA [CARBAJAL ARECHE IRIS TERESA] | PEN | 65.000000 |