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#4 - 20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #190 - Cable unifilar 12AWG | 2.00 | 2.00 | PEN | 147.0000 | OP Piura Cervatel [391] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Piura Cervatel [391] | PEN | 294.000000 | USD | -4955.38 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #4 - 20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] | PEN | 294.000000 |