Contract card No.120004465/240004/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
209413 |
Мужская обувь |
60 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209418 |
Пленка полиэтиленовая |
700 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209419 |
Рассада цветов Сальвия |
1250 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209420 |
Рассада цветов Тагетес |
1300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209421 |
Рассада цветов Катарантус |
1250 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209412 |
Специальная рабочая одежда
|
60 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209414 |
Специальная рабочая одежда
|
60 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
209415 |
Обувь зимняя
|
60 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209416 |
Перчатки рабочие |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
209417 |
Перчатки утеплённые зимние |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|