Contract card No.040007635/240003/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
209236 |
Шланг для водонагревателя |
101 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209238 |
Сатили галванӣ (синковка) |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209234 |
Удлинитель электрический |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209240 |
Сатили пластмаси |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209242 |
Хлорная известь |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209244 |
Бумажная салфетка |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209246 |
Қоғази ҳоҷатхона |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209248 |
Гипохлорит кальция |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|