Contract card No.020008614/240001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
208756 |
Метла хозяйственная
|
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
208757 |
Веник хозяйственный |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208758 |
Ручка гелиевая синего цвета
|
75 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
208759 |
Степлер канцелярский |
108 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208760 |
Ҳалқачаи оҳанин |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208761 |
Калькулятор |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208762 |
Замазка-корректор |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208763 |
Собуни моеъ |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208764 |
Гипохлориди калсий 65% |
550 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208765 |
Нетканое полотно |
650 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208766 |
Бумага офисная |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208767 |
Стиральный порошок |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
208768 |
Собуни ҷомашӯӣ |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|