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Contract card No.040007123/2400041/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
210184 Труба металлическвая 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210185 Труба металлическвая 800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210186 Труба металлическвая 800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210187 Гипохлорит кальций 5000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210188 Труба пластиковая 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210189 Труба пластиковая 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210190 Труба пластиковая 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210191 Труба пластиковая 750 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210192 Труба пластиковая 1400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210193 Труба пластиковая 900 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210194 Труба пластиковая 800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210195 Прожектор 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210196 Американка 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210197 Американка 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210198 Американка 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210199 Американка 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210200 Американка 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210201 Рубильник 10 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210202 Фанера 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210203 Кабель алюминиевый 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210204 Кабель медный 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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