- ORDEN COMPRA
- Nº: 000720
- FECHA 29/12/2025
- PROVEEDOR: RODASER
| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-204 | 8 | 8 | |
| 2 | 6000 | 10 | 10 | |
| 3 | 6304 | 30 | 30 | |
| 4 | 6307 | 3 | 3 |
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| # | Articulo | Cantidad | Cant. Ing. | Observaciones |
|---|---|---|---|---|
| 1 | YAR-204 | 8 | 8 | |
| 2 | 6000 | 10 | 10 | |
| 3 | 6304 | 30 | 30 | |
| 4 | 6307 | 3 | 3 |