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#PO-390-13Nov17 CIEL compras SAR con. DB25, tornillos [BORA IMPORT S.A.C.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
conector db25 macho p/armar p/cable - - 3.00 |
5 |
5.00 |
PEN |
1.7000 |
IDI Materiales [176] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Materiales [176] |
PEN |
8.5000 |
USD |
3000.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-390-13Nov17 CIEL compras SAR con. DB25, tornillos [BORA IMPORT S.A.C.] |
PEN |
8.5000 |
|