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Contract card No.010020747/240004/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
198816 Марля 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198817 Ковровая дорожка 21 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198818 Туфли детские 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198819 Туфли детские 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198820 Полиэтиленовая пленка 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198821 Подушка 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198822 Одеяло 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198823 Ткань сатин 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
198824 Матрас 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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