TELECOM ARGENTINA SA Payments To Suppliers For Goods And Services
TELECOM ARGENTINA SA (TEO) reported Payments To Suppliers For Goods And Services of ARS 19.56 billion for the 12-month period ending 2017-12-31, per its 20-F filed 2018-04-20.
Discontinued › Cash Flow › Other Cash Flow Items
ifrs-full:PaymentsToSuppliersForGoodsAndServices · last filed 2018-04-20
| Period end | Payments To Suppliers For Goods And Services 12 month |
|---|---|
| 2017-12-31 | 19.56B ARS 20-F · filed 2018-04-20 |
| 2016-12-31 | 17.12B ARS 20-F · filed 2018-04-20 |
| 2015-12-31 | 12.78B ARS 20-F · filed 2018-04-20 |