The items has been succesfully received.
The items has been succesfully received.
#PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3799 - Silicona sikaflex 11FC |
2.00 |
2.00 |
PEN |
28.0000 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Suministros Electrónicos [177] |
PEN |
56.000000 |
USD |
9000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram] |
PEN |
56.000000 |
|