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#PO-000-24Oct2016 Ope [PROVEEDOR CENTRAL EIRL.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3867 - Martillo carpintero 13pulg. |
3.00 |
3.00 |
PEN |
18.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
| #1538 - Hoja sierra p/arco 12" 24D |
10.00 |
10.00 |
PEN |
5.5000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
109.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-24Oct2016 Ope [PROVEEDOR CENTRAL EIRL.] |
PEN |
109.000000 |
|