Contract card No.510036425/240001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
206737 |
Рассада цветок Петуния |
25000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206738 |
Рассада цветок Сальвия |
30000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206739 |
Рассада цветок Тагетес |
25790 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206740 |
Рассада цвета Хризантема |
1220 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206741 |
Рассада цветная капуста |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206742 |
Рассада цветок Виола |
80000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206743 |
Инсектицид |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206744 |
Минеральное удобрение Селитра |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206745 |
Минеральное удобрение Аммофос |
1010 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206746 |
Минеральное удобрение |
22690 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|