The items has been succesfully received.
The items has been succesfully received.
#PO-000-06Jul2016_1 Ope [CORPORACION SANCHEZ Y ASOCIADOS SRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4932 - Tubo d/aluminio 7/8" Espesor 1/16" x 6m |
15.00 |
15.00 |
PEN |
42.0000 |
OP OP [000] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP OP [000] |
PEN |
630.000000 |
PEN |
|
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-06Jul2016_1 Ope [CORPORACION SANCHEZ Y ASOCIADOS SRL.] |
PEN |
630.000000 |
|