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Contract card No.040007446/240007/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
210050 Макаронные изделия 120 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210041 Черный чай 10 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210051 Гречневая крупа 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210033 Томатная паста 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210034 Мясо говяжье 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210049 Подсолнечное масло 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210035 Фасоль 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210036 Сухое молоко 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210037 Приправа 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210038 Сахарный песок 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210039 Соль пищевая 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210040 Рис 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210042 Яйцо куриное 800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210043 Дрожжи 210 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210044 Манная крупа 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210045 Маш 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210046 Дробленый горох 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210047 Чечевица 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210048 Горох нут 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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