#157 - 30Mar22 ADM jornada de limpieza [MAKRO SUPERMAYORISTA S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4507 - Gaseosa sporade, gatorade | 72.00 | 72.00 | PEN | 1.5500 | ADM Otros bienes [181] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 111.600000 | USD | -4302.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #157 - 30Mar22 ADM jornada de limpieza [MAKRO SUPERMAYORISTA S.A.] | PEN | 111.600000 |