Contract card No.020009480/2400010/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
214579 |
Томатное пюре
|
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
214580 |
Черный чай
|
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
214581 |
Овсяные хлопья
|
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
214582 |
Манная крупа первого сорта
|
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
214583 |
Сухое молоко
|
5000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|