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#PO-075-ADM agua mineral [DISTRIBUIDORA AMSAM EIRL]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9564 - AGUA MINERAL X 20 LTS. | 5.00 | 5.00 | PEN | 19.0000 | ADM Otros bienes [181] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-252.pdf | 25/03/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 95.000000 | USD | 2416.31 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-075-ADM agua mineral [DISTRIBUIDORA AMSAM EIRL] | PEN | 95.000000 |