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Contract card No.040007123/2400043/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
210371 Серп садовая 621 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210372 Мотыга садовая 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210373 Диск болгарки 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210374 Диск болгарки 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210375 Диск болгарки 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210376 Алмазный диск 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210377 Шпатель стальной 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210378 Масляная краска 5000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210379 Масляная краска 9000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210380 Кисть плоская 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210381 Хомут пластиковый 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210382 Лист железный 15 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210383 Клей 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210384 Профиль металлический 30 0 Amount: 0 Quantity: 0 Not executed Distribute payment
210385 Швеллер металлический 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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