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#PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1837 - Lija al agua #400 | 10.00 | 10.00 | PEN | 2.0000 | OP Otros sistemas y radares [391] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 20.000000 | USD | 17976.02 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-415-29Nov17 OP Antenas [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] | PEN | 20.000000 |