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Item #7327 - Agua oxigenada 500 ml is already in a purchase order.
Item #9744 - Ventilador 40x40mm 12V is already in a purchase order.
Item #1451 - Materiales para servicio - Franela p/limpieza e insumos is already in a purchase order.
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#PO-077-6Feb23 IDI Sistemas SDR [Topton Computer Store ]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | USD | 770.720000 | USD | 5515.90 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-077-6Feb23 IDI Sistemas SDR [Topton Computer Store ] | USD | 770.720000 |