- ORDEN COMPRA
- Nº: 000519
- FECHA 06/11/2025
- PROVEEDOR: RULEMANES OSCAR
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6307 | 5 | 5 | |
| 2 | YAR-215 | 1 | 1 | |
| 3 | YAR-206 | 6 | 6 | |
| 4 | YAR-213 | 2 | 2 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 6307 | 5 | 5 | |
| 2 | YAR-215 | 1 | 1 | |
| 3 | YAR-206 | 6 | 6 | |
| 4 | YAR-213 | 2 | 2 |