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#PO-257-15Jun23 IT Discos duros y suministros de computo [ATPSHOP S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #1530 - Mochila camping d/lona reforzada |
1.00 |
1.00 |
PEN |
119.0000 |
IT Suministros de cómputo [170] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IT Suministros de cómputo [170] |
PEN |
119.000000 |
USD |
-358.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-257-15Jun23 IT Discos duros y suministros de computo [ATPSHOP S.A.C.] |
PEN |
124.000000 |
|