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#PO-390-13Nov17 CIEL compras SAR con. DB25, tornillos [BORA IMPORT S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| conector db25 macho p/armar p/cable - - 3.00 | 5 | 5.00 | PEN | 1.7000 | UDT Materiales [176] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | PEN | 8.5000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-390-13Nov17 CIEL compras SAR con. DB25, tornillos [BORA IMPORT S.A.C.] | PEN | 8.5000 |