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#PO-069-17Ene18 OP Material para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4579 - Armella de 1 1/2 |
10.00 |
10.00 |
PEN |
1.0000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
#4222 - Pala p/nivelar piso c/mango largo |
2.00 |
2.00 |
PEN |
25.0000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
60.000000 |
USD |
17276.76 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-069-17Ene18 OP Material para antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
60.000000 |
|