The items has been succesfully received.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close service orders.
#SO-010-Mantenimiento Preventivo del Sistema de A/A Van EGO 016 [CORPORACION AL…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 460.200000 | USD | -6160.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-010-Mantenimiento Preventivo del Sistema de A/A Van EGO 016 [CORPORACION ALEJU D.G S.A.C] | PEN | 460.200000 |