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#PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3799 - Silicona sikaflex 11FC | 2.00 | 2.00 | PEN | 28.0000 | UDT Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 56.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra local IDI fin de agosto [Brigida Guerrero Huerta de Veram] | PEN | 56.000000 |