Contract card No.010008930/2400024/00
Payment information
Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
190075 |
Швеллер металлический |
600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
190081 |
Электрод сварочный |
460 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
190082 |
Электрод сварочный |
460 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
190083 |
Диск отрезной |
320 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
190084 |
Саморезы |
90 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
190085 |
Цемент |
9000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
190076 |
Арматур стальной |
450 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
190077 |
Уголок металлический |
600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
190078 |
Профиль металлический
|
350 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
190079 |
Алюминиевые композитные панели (Алюкобонд) |
620 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
190080 |
Органическое стекло |
610 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|