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#PO-379-7Ago19 ADM ducha urgente [HOMECENTERS PERUANOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#8052 - Ducha eléctrica |
1.00 |
1.00 |
PEN |
289.0000 |
ADM Ferreteria_Administración [141] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Ferreteria_Administración [141] |
PEN |
289.000000 |
USD |
512.68 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-379-7Ago19 ADM ducha urgente [HOMECENTERS PERUANOS S.A.] |
PEN |
289.000000 |
|