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#PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1124 - Pasta para soldar 50gr. Lotfett | 4.00 | 4.00 | PEN | 6.2000 | IDI Suministros Electrónicos [177] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 24.800000 | USD | 6447.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra de insumos varios quincena de Septiembre [LED BLINK S.A.C.] | PEN | 24.800000 |