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#PO-013-17Dic20 OP Antenas - Mantenimiento [WURTH PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6112 - Limpiador de Contactos Electricos - Wurth | 4.00 | 4.00 | PEN | 40.8200 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 163.280000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-013-17Dic20 OP Antenas - Mantenimiento [WURTH PERU S.A.C.] | PEN | 163.280000 |