Contract card No.040053821/240004/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
200008 |
Рассада цветов
|
1215 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
200009 |
Торф |
359 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
200010 |
Минеральные удобрения |
240 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
200011 |
Органическое удобрение |
21376 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
200012 |
Рассада цветов Тагетес |
9100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
200013 |
Ниҳоли гули Петуния |
9000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
200014 |
Ниҳоли гули Салвия |
9000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
200015 |
Аммофос NP концентрированное растворимое удобрение |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
200016 |
Нитроаммофос |
165 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
200017 |
Селитра |
175 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|