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Contract card No.030010352/240004/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
206586 Скатерть полиэтиленовая 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206587 Спецодежда для уборщиц 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206588 Полотенце 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206589 Постельное белье 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206590 Линолеум 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206591 Ткани тюль для штор 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206592 Противень для духовки 4 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206593 Тарелка 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
206594 Тарелка 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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