The items has been succesfully received.
#PO-000-23Mar2016 [ENERGIT PERU S.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5880 - cable de Video HDMI a DVI - 3mts | 2.00 | 2.00 | PEN | IT Suministros de cómputo [170] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | USD | 5176.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-23Mar2016 [ENERGIT PERU S.R.L.] | PEN |