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#PO-084-4May17 OP Alineamiento Antenas [Electro Ferretero JR.S.R.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#1949 - Carretilla Bugui | 1.00 | 1.00 | PEN | 190.0000 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | PEN | 190.000000 | USD | 2845.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-084-4May17 OP Alineamiento Antenas [Electro Ferretero JR.S.R.] | PEN | 190.000000 |