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#PO-000-Compra en Paruro fin de Mayo - IDI [JUAN CARLOS ZUÑIGA NAVIO]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6725 - Resina líquida con endurecedor líquido grande
|
1.00 |
1.00 |
PEN |
25.0000 |
UDT Materiales [176] |
Closed |
|
|
|
| #6726 - Resina líquida con endurecedor líquido mediano
|
1.00 |
1.00 |
PEN |
10.0000 |
UDT Materiales [176] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Materiales [176]
|
PEN |
35.000000 |
USD |
1617.05 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-Compra en Paruro fin de Mayo - IDI [JUAN CARLOS ZUÑIGA NAVIO]
|
PEN |
35.000000 |
|