Contract card No.010008930/2400040/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
196568 |
Автокамера |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
196569 |
Шина для погрузчика |
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
196570 |
Укрывной тент |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
196571 |
Нож механизированной лопаты
|
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
196572 |
Аккумулятор |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
196573 |
Аккумулятор СТ-100 |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
196574 |
Аккумулятор СТ-65 |
5 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
196575 |
Электролит для аккумуляторов |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
196576 |
Жидкость для чистки инжевкторов
|
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
196577 |
Кран пушка поливочный |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
196578 |
Шланги резини |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
196579 |
Автомобильные шины |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
196580 |
Чархи резини |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|