#PO-259-ADM vidrios [HUAMAN CUYA JULIO]

#PR-163-25 ADM vidrios
HUAMAN CUYA JULIO
ADM Ferreteria_Administración [141]
Currently: purchase_order_quotes/4744-adm-vidrios/FACTURA_PROFORMA__182_CIENCIA_3.pdf
Currently: purchase_order_quotes/4744-adm-vidrios/PDF-DOC-E001-60210098117020_J1Sqma3.pdf
Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name Qty Qty received Currency Agreed price Budget Active
#9324 - Vidrio doble 10.00 10.00 PEN 15.0000 ADM Ferreteria_Administración [141] Closed | |

Remission Guides

Name Date
FACTURA_PROFORMA__182_CIENCIA_3.pdf 20/10/25

Budgets List

Name Currency Cost Currency Current Balance
ADM Ferreteria_Administración [141] PEN 150.000000 USD -81.60

Total Cost

Name Currency Total Cost
#PO-259-ADM vidrios [HUAMAN CUYA JULIO] PEN 150.000000