You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-270-17May18 ADM agua [LM Grupo Sr. de Muruhuay]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3188 - Azucar x kg |
2.00 |
2.00 |
PEN |
7.0000 |
OP Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Atencion personal turnos [139] |
PEN |
14.000000 |
USD |
1500.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-270-17May18 ADM agua [LM Grupo Sr. de Muruhuay] |
PEN |
14.000000 |
|