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#PO-011-17Dic20 OP Antenas - Mantenimiento [COBRES ALEADOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #2441 - Soldadura de plata 5% TW 5/95
|
2.00 |
2.00 |
PEN |
395.3000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Ferreteria - Operaciones [190]
|
PEN |
790.600000 |
USD |
2517.52 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-011-17Dic20 OP Antenas - Mantenimiento [COBRES ALEADOS S.A.C.]
|
PEN |
790.600000 |
|