#PO-511-20Sep18 OP Acople [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6843 - Acople rápido macho p/aire a presión de 1/4¨x pqte. 2 unid. | 1.00 | 1.00 | PEN | 13.4000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 13.400000 | USD | -155.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-511-20Sep18 OP Acople [PROVEEDOR CENTRAL EIRL.] | PEN | 13.400000 |