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Contract card No.020009480/240007/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
202979 Туалетное мыло 10000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202980 Иглы для ручного шитья 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202981 Туалетная бумага 20000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202982 Бритвенный станок 20000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202983 Крем для обуви 5000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202984 Деревянная щетка для обуви 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202985 Зубная паста 5000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202986 Зубная щетка 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202987 Швейная нить 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202988 Метла 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202989 Метла 327 0 Amount: 0 Quantity: 0 Not executed Distribute payment
202990 Специальный ткань сон 800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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