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#PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#190 - Cable unifilar 12AWG |
2.00 |
2.00 |
PEN |
147.0000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
294.000000 |
USD |
5140.67 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-004-20Dic17 OP HF Material Diverso [PROVEEDOR CENTRAL EIRL.] |
PEN |
294.000000 |
|