#PO-000-Compra en Paruro fin de Mayo - IDI [BORA IMPORT S.A.C.]

#PR-023-16 Compra en Paruro fin de Mayo - IDI
BORA IMPORT S.A.C.
IDI Materiales [176]
Purchase Order In Process

Items

Name Qty Qty received Currency Agreed price Budget Active
#6724 - Plancha de Fibra de Vidrio 1/16" de espesor para circuito impreso FR-4 de 2 caras 2.00 2.00 PEN 240.0000 IDI Materiales [176] Closed | |
#25 - Acido Ferrico 2.00 2.00 PEN 25.0000 IDI Materiales [176] Closed | |

Remission Guides

Name Date

Budgets List

Name Currency Cost Currency Current Balance
IDI Materiales [176] PEN 530.000000 USD 1617.05

Total Cost

Name Currency Total Cost
#PO-000-Compra en Paruro fin de Mayo - IDI [BORA IMPORT S.A.C.] PEN 530.000000