#284 - 3Ago22 ADM urgente [HOMECENTERS PERUANOS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4490 - Dispensadores PVC p/papel higienico | 1.00 | 1.00 | PEN | 52.9000 | ADM Otros bienes [181] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 52.900000 | USD | -4302.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #284 - 3Ago22 ADM urgente [HOMECENTERS PERUANOS S.A.] | PEN | 52.900000 |