Contract card No.010081993/240006/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
198223 |
Термоэтикетка ЭКО для печати |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
198224 |
Картридж |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
198225 |
Комплект расходных материалов для сканера Fujitsu fi-6800 |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
198226 |
Комплект чистящие средство для сканеров |
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
198227 |
Блоки магнитного сцепления для оборудования Duplo |
9 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|