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#PO-282-31Jul17 OP Material para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#410 - Cemento sol |
6.00 |
6.00 |
PEN |
24.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Ferreteria - Operaciones [190] |
PEN |
144.000000 |
USD |
2845.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-282-31Jul17 OP Material para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
144.000000 |
|