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#PO-276-11Jul23 ADM materiales de limpieza [DARYZA SAC]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8647 - PAPEL TOALLA SCOTT |
9.00 |
9.00 |
PEN |
108.8000 |
ADM Otros bienes útiles para limpieza [182] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Otros bienes útiles para limpieza [182] |
PEN |
979.200000 |
USD |
317.67 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-276-11Jul23 ADM materiales de limpieza [DARYZA SAC] |
PEN |
979.200000 |
|