Contract card No.020009480/2400013/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
215260 |
Плунжерная пара |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215261 |
Автомобильная шина |
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215262 |
Диск сцепления |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215263 |
Грузовая шина |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215264 |
Генератор ДВС |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
215265 |
Генератор ДВС |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215266 |
Насос гидроусилителя руля |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
215267 |
Задние стоп фары для внедорожника |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
215268 |
Передняя фара для внедорожника |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215269 |
Автомобильная шина |
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215270 |
Автомобильный аккумулятор
|
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215271 |
Автомобильная шина |
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
215272 |
Аккумулятор для грузового автотранспорта |
8 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
215273 |
Грузовая шина |
6 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|