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#PO-118-24Feb20 DIR [TAI LOY S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #8308 - Forro adhesivo transparente 0.45X3M Vinifan Contact | 1.00 | 1.00 | PEN | 4.8000 | DIR Atencion imagen institucional [204] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Atencion imagen institucional [204] | PEN | 4.800000 | USD | 684.21 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-118-24Feb20 DIR [TAI LOY S.A.] | PEN | 4.800000 |