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#PO-095-ADM carrera Don Farley [MULTISERVICIOS ROEL S.R.L.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1526 - Guantes quirurgico L Nipro | 200.00 | 200.00 | PEN | 22.0000 | ADM OTROS BIENES - UTILES DE LIMPIEZA [182] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM OTROS BIENES - UTILES DE LIMPIEZA [182] | PEN | 4400.000000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-095-ADM carrera Don Farley [MULTISERVICIOS ROEL S.R.L.] | PEN | 4400.000000 |