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Contract card No.040032787/240001/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
211516 Масло растительное 180 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211517 Сухое молоко 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211518 Яблоки свежие 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211519 Разрыхлитель теста 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211520 Сахар песочный 240 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211521 Мука пшеничная 350 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211522 Ванилин 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211523 Сливочное масло 120 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211524 Какао 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211525 Сушеные фрукты 20 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211526 Соль 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211527 Огурцы 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211528 Мясо говядина 120 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211529 Яйцо 1340 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211530 Колбаса 110 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211531 Сосиски 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211532 Мясо куриное 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211533 Сыр 70 0 Amount: 0 Quantity: 0 Not executed Distribute payment
211534 Сгущенка вареная 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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