Item #5352 - Gas propano desc. 14.1Oz is already in a purchase order.
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#PO-104-18Feb19 ADM mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 18.000000 | USD | 284.82 | |
ADM Ferreteria_Administración [141] | PEN | 467.000000 | USD | 939.24 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-104-18Feb19 ADM mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 485.000000 |