#107 - OP Antenas Compra de disolvente epoxico [FERRETERIA Y MATIZADOS JJ & FF …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3792 - Disolvente p/epoxico | 5.00 | 5.00 | PEN | 90.0000 | OP Materiales de antena [172] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 450.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #107 - OP Antenas Compra de disolvente epoxico [FERRETERIA Y MATIZADOS JJ & FF S.A.C.] | PEN | 450.000000 |