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#PO-293-21Ago22 ADM pintura [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6960 - PINTURA ESMALTE BLANCO X 1 GLN. |
2.00 |
2.00 |
PEN |
45.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #2556 - Thiner Acrilico xgl. |
8.00 |
8.00 |
PEN |
25.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
290.000000 |
USD |
-21.29 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-293-21Ago22 ADM pintura [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
290.000000 |
|