#PO-268-3Ago22 ADM urgente [INVERSIONES MARCELO & CARBAJAL E.I.R.L.]

#PR-192-22 3Ago22 ADM urgente
INVERSIONES MARCELO & CARBAJAL E.I.R.L.
ADM Ferreteria_Administración [181]
Currently: purchase_order_quotes/3127-3ago22-adm-urgente/FACTURA TARUGO.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#5252 - Tarugo d/plast. 3/4" 50.00 50.00 PEN 0.1000 ADM Ferreteria_Administración [181] Closed | | |
#4409 - Tarugo d/plast. 1/2" 50.00 50.00 PEN 0.1000 ADM Ferreteria_Administración [181] Closed | | |

Budgets List

Name Currency Cost Currency Current Balance
ADM Ferreteria_Administración [181] PEN 10.000000 USD

Total Cost

Name Currency Total Cost
#PO-268-3Ago22 ADM urgente [INVERSIONES MARCELO & CARBAJAL E.I.R.L.] PEN 10.000000