Project

General

Profile

Actions
Copy link

Tareas #5601

open

Seleccion de pago a proveedores

Added by Wendy Chicaiza 6 months ago. Updated 6 months ago.

Status:
Resuelta
Priority:
Normal
Assignee:
Andrés Romero
Start date:
06/11/2025
Due date:
% Done:

100%

Estimated time:

Description

Agregar filtro

Files

clipboard-202506111519-lxgwf.png (78.4 KB) clipboard-202506111519-lxgwf.png Wendy Chicaiza, 06/11/2025 03:19 PM
Actions
Copy link

Also available in: Atom PDF