Contract card No.020020580/2400029/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
209192 |
Отвод сантехнический
|
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209191 |
Саженцы цветов Хризантемы |
15000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209193 |
Труба пластиковая |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209194 |
Вентиль сантехнический |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209195 |
Тройник полипропиленовая
|
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209196 |
Хомут металлический
|
60 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|