Someone in Administration is needed to close service orders.
This purchase order have not been closed.
#SO-079-GASTOS DE DESADUANAJE Y NACIONALIZACION / GASTOS ADMINISTRATIVOS REF: O…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | USD | 589.600000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-079-GASTOS DE DESADUANAJE Y NACIONALIZACION / GASTOS ADMINISTRATIVOS REF: OC N-|081-2026 … | USD | 589.600000 |