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#229 - 15May18 OP Materiales varios [HIPERMERCADOS TOTTUS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1827 - Plumon para pizarra | 3.00 | 3.00 | PEN | 5.1000 | OP Materiales de antena [172] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 15.300000 | USD | -343.66 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #229 - 15May18 OP Materiales varios [HIPERMERCADOS TOTTUS S.A.] | PEN | 15.300000 |