You do not have enough permissions for this action.
You do not have enough permissions for this action.
#SO-083-LOG GASTOS DE IMPUESTOS Y DESADUANAJE REQ #PR-020-25 IDI - Conectores I…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| GUIA: 4530 9467 9330
SCHARFF INTERNATIONAL COURIER & CARGO SA
Saldo A Pagar US $: 36.58
Du… |
1.00 |
1.00 |
USD |
36.5800 |
IDI Suministros Electrónicos [177] |
Closed |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Suministros Electrónicos [177] |
USD |
36.580000 |
USD |
6447.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-083-LOG GASTOS DE IMPUESTOS Y DESADUANAJE REQ #PR-020-25 IDI - Conectores Instrumentación… |
USD |
36.580000 |
|