The items has been succesfully received.
The items has been succesfully received.
#PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1124 - Pasta para soldar 50gr. Lotfett |
4.00 |
4.00 |
PEN |
6.2000 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Suministros Electrónicos [177] |
PEN |
24.800000 |
USD |
8722.28 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.] |
PEN |
24.800000 |
|