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#PO-100-ADM - COMPRA DE BEBIDAS HIDRATANTES [COMERCIALIZADORA BABEL S.A.C]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#9568 - Bebidas isotónicas | 180.00 | 180.00 | PEN | 1.8333 | DIR Beneficios personal [509] | Open | | | |
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Beneficios personal [509] | PEN | 329.994000 | USD | 8269.32 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-100-ADM - COMPRA DE BEBIDAS HIDRATANTES [COMERCIALIZADORA BABEL S.A.C] | PEN | 329.994000 |