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#PO-202-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [IMPORTACIONES GENERALES HUAC…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1089 - Correa o Cintillo de plastico de 300 mm |
600.00 |
600.00 |
PEN |
0.3500 |
IDI Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Materiales [176] |
PEN |
210.000000 |
USD |
3000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-202-15Abr21 IDI ABS Mantenimiento Norte Sur 2 [IMPORTACIONES GENERALES HUACHIPA S.A.C.] |
PEN |
210.000000 |
|