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#PO-302-4Ago21 ADM [ESTUMSA E.I.R.L.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8286 - Pintura satinada American Color blanco humo |
10.00 |
10.00 |
PEN |
97.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
#1608 - Lija p/fierro #40 |
20.00 |
20.00 |
PEN |
2.4000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
#7107 - CHEMATOP ANTISALITRE |
1.00 |
1.00 |
PEN |
39.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
#2372 - Rodillo p/pintar |
2.00 |
2.00 |
PEN |
19.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Ferreteria_Administración [141] |
PEN |
1101.000000 |
USD |
939.24 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-302-4Ago21 ADM [ESTUMSA E.I.R.L.] |
PEN |
1101.000000 |
|