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    aryiq
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    This document contains a purchase order with 3 items ordered from vendor Admaresi for material documents 500067589, 500067590 and 500067591. Each item has an amount of 1,200,000 and the same project group of D10.

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    Cont Oh Upload Gr

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    This document contains a purchase order with 3 items ordered from vendor Admaresi for material documents 500067589, 500067590 and 500067591. Each item has an amount of 1,200,000 and the same project group of D10.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Cont Oh Upload GR

    Uploaded by

    aryiq
    This document contains a purchase order with 3 items ordered from vendor Admaresi for material documents 500067589, 500067590 and 500067591. Each item has an amount of 1,200,000 and the same project group of D10.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PO Item Mat. Doc.

    Amount Vendor PGr


    4100056698 10 500067589 1.200.000 Admaresi D10
    4100056698 20 500067590 1.200.000 Admaresi D10
    4100056698 30 500067591 1.200.000 Admaresi D10

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