Contract card No.010008930/2400033/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
192465 |
Инсектицид БИ-58
|
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
192466 |
Инсектицид Моспилан |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
192458 |
Семена цветов Тагетес
|
150000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
192459 |
Семена цветов Сальвия |
150000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192460 |
Семена цветов Катарантус |
200000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192461 |
Семена цветов Целлозия |
200000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192462 |
Семена цветов Бегония |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192463 |
Удобрение торф |
1500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192464 |
Инсектицид Нурел Д |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192467 |
Горшок для цветов
|
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192468 |
Горшок для цветов |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
192469 |
Горшок для цветов |
80000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|