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#PO-364-IT Suministros y materiales [HOMECENTERS PERUANOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7937 - Limpia contactos 3 en 1 |
3.00 |
3.00 |
PEN |
34.7660 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IT Suministros de cómputo [170] |
PEN |
104.298000 |
USD |
5196.97 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-364-IT Suministros y materiales [HOMECENTERS PERUANOS S.A.] |
PEN |
104.298000 |
|