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#PO-349-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [TRAN…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8017 - FOCO POSTERIOR DOBLE CONTACTO - 17945 NARVA 12V | 6.00 | 6.00 | PEN | 8.0000 | LOG Mantenimiento de vehículos [124] | Open | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 48.000000 | USD | 11000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-349-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [TRANSNET K&G] | PEN | 48.000000 |