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#PO-619-24Oct18 ADM mantenimiento [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7611 - Chapa para baño |
2.00 |
2.00 |
PEN |
31.5000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #417 - Chapas de 2 golpes |
1.00 |
1.00 |
PEN |
41.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
104.000000 |
USD |
-81.60 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-619-24Oct18 ADM mantenimiento [PROVEEDOR CENTRAL EIRL.] |
PEN |
104.000000 |
|