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#PO-053-14Ene20 IDI ABS RF_Ferretería [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3810 - Abrazadera galv. c/orejas 3/4
|
280.00 |
280.00 |
PEN |
0.6000 |
UDT Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| UDT Proyecto ABS [445]
|
PEN |
168.000000 |
USD |
2573.16 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-053-14Ene20 IDI ABS RF_Ferretería [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
|
PEN |
168.000000 |
|