- ORDEN COMPRA
- Nº: 000569
- FECHA 18/11/2025
- PROVEEDOR: RODASER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 20-52-10 | 30 | 30 | |
| 2 | 25-52-10 | 30 | 30 | |
| 3 | 6203 | 15 | 15 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | 20-52-10 | 30 | 30 | |
| 2 | 25-52-10 | 30 | 30 | |
| 3 | 6203 | 15 | 15 |