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#6 - 20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6732 - Tubo para electricidad de 2¨tipo SAP PVC | 4.00 | 4.00 | PEN | 21.0000 | OP Piura Cervatel [391] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Piura Cervatel [391] | PEN | 84.000000 | USD | -4955.38 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #6 - 20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] | PEN | 84.000000 |