You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-365-6Oct20 OP Mant. Antena principal [WURTH PERU S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6112 - Limpiador de Contactos Electricos - Wurth | 6.00 | 6.00 | PEN | 40.8200 | OP Materiales de antena [172] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 244.920000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-365-6Oct20 OP Mant. Antena principal [WURTH PERU S.A.C.] | PEN | 244.920000 |