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#PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #2986 - Tuerca galvanizado 1/4 | 800.00 | 800.00 | PEN | 0.1300 | OP Ferreteria - Operaciones [190] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 104.000000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-179-21Jun17 OP Material Antena [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 104.000000 |