#PO-278-6Ene21 ADM materiales de limpieza [S&S FENIX S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6275 - Shampoo p/alfombra Tekno x gl. | 1.00 | 1.00 | PEN | 15.0000 | ADM Otros bienes útiles para limpieza [182] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 15.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-278-6Ene21 ADM materiales de limpieza [S&S FENIX S.A.C.] | PEN | 15.000000 |