The items has been succesfully received.
#PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6732 - Tubo para electricidad de 2¨tipo SAP PVC | 420.00 | 420.00 | PEN | 20.5000 | IDI Proyecto ABS [445] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 8610.000000 | USD | 3870.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL] | PEN | 8610.000000 |