You do not have enough permissions for this action.
You do not have enough permissions for this action.
#PO-000-06Jun2016 Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4709 - Arena gruesa |
6.00 |
6.00 |
PEN |
60.0000 |
OP Materiales para el transmisor [197] |
Closed |
|
|
|
#410 - Cemento sol |
2.00 |
2.00 |
PEN |
23.0000 |
OP Ferreteria - Operaciones [190] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Ferreteria - Operaciones [190] |
PEN |
46.000000 |
USD |
2845.00 |
|
OP Materiales para el transmisor [197] |
PEN |
360.000000 |
USD |
1782.74 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-06Jun2016 Ope [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
406.000000 |
|