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Contract card No.050009075/240005/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
212726 Полотенце махровое 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212727 Марля отбеленная 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212728 Ткань сатин 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212721 Чистящий порошок 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212722 Стиральный порошок 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212723 Нетканое полотно 360 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212724 Перчатки резиновые 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212725 Гипохлорит кальция 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212717 Жидкое мыло 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212718 Хозяйственное мыло 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212719 Метла 69 0 Amount: 0 Quantity: 0 Not executed Distribute payment
212720 Моющее средство для посуды 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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