#PO-359-22Sep20 ADM limpieza [DARYZA SAC]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1739 - Papel toalla para dispensador | 30.00 | 30.00 | PEN | 18.4200 | ADM Ferreteria_Administración [141] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 552.600000 | USD | 1398.85 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-359-22Sep20 ADM limpieza [DARYZA SAC] | PEN | 552.600000 |