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#103 - 20Feb23 IT Materiales y suminitros para mantenimiento de computo [FERRIO…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1627 - Limpia contacto spray | 6.00 | 6.00 | PEN | 14.0000 | IT Suministros de cómputo [170] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 84.000000 | USD | -6114.40 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #103 - 20Feb23 IT Materiales y suminitros para mantenimiento de computo [FERRIOBRAS & MATIZAD… | PEN | 84.000000 |