Contract card No.020008795/240007/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
212640 |
Моддаи шуянда |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
212641 |
Стиральный порошок |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
212642 |
Перчатки |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
212643 |
Отбеливатель |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
212644 |
Жидкое мыло |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
212645 |
Ҷоруб |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
212646 |
Матои бофташудаи карбоси |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
212637 |
Тухми алафи хамешасабз |
140 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
212638 |
Средство для стекол и зеркал |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
212639 |
Розетка электрическая |
140 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|