Contract card No.040055110/240003/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
206930 |
Мотыга садовая |
169 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206931 |
Лопата штыковая |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206932 |
Металлический морской контейнер |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206933 |
Светодиодная лампа |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206934 |
Грабли садовые |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206935 |
Шланг резиновый |
1650 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206936 |
Метла |
3739 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206937 |
Рассада цветов Тагетес |
31259 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206938 |
Органические удобрение |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206939 |
Рассада цветов Виола |
23083 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
206940 |
Рассада цветов Сальвия |
37763 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
206941 |
Лопата совковая |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|