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#PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#2538 - Terminal en U 22-18AWG |
1000.00 |
1000.00 |
PEN |
0.1000 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Proyecto ABS [445] |
PEN |
100.000000 |
USD |
7888.14 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-159-30Mar21 IDI ABS URGENTE Mantenimiento Norte Sur [MELECTRONIC S.A.C.] |
PEN |
100.000000 |
|