Contract card No.140004237/240002/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
205775 |
Гипохлориди калсий 65% |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
205765 |
Жидкое мыло |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205766 |
Собуни ҷомашӯӣ |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
205767 |
Ручка гелиевая |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
205768 |
Чистящее средство
|
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205776 |
Матои бофташудаи карбоси |
600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205769 |
Метла хозяйственная
|
70 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205770 |
Картридж для струйного плоттера или принтера и МФУ
|
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205771 |
Огнетушитель |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205772 |
Журнал регистрационный
|
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205773 |
Стиральный порошок |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
205774 |
Бумага офисная |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|