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#SO-151-URGENTE -Pago por Impresión de póster a presentar en la conferencia ER…
Items
Documents
| Name | Date | |
|---|---|---|
| Invoice_12208_2.pdf | 11/09/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Atencion imagen institucional [204] | USD | 23.830000 | USD | 684.21 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-151-URGENTE -Pago por Impresión de póster a presentar en la conferencia ERAD 2026 [ERAD … | USD | 23.830000 |