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#PO-229-15May18 OP Materiales varios [HIPERMERCADOS TOTTUS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#1827 - Plumon para pizarra |
3.00 |
3.00 |
PEN |
5.1000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales de antena [172] |
PEN |
15.300000 |
USD |
1038.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-229-15May18 OP Materiales varios [HIPERMERCADOS TOTTUS S.A.] |
PEN |
15.300000 |
|