Contract card No.010008930/2400061/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
216734 |
Семена цветов Виола |
87500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
216735 |
Семена цветов Виола |
87500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
216736 |
Семена цветов Виола |
87500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
216737 |
Семена цветов Виола |
87500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
216738 |
Семена цветов Капуста |
150000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
216739 |
Семена цветов Капуста |
150000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
216740 |
Жидкое удобрение |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
216741 |
Минеральное удобрение |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
216742 |
Минеральное удобрение |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
216743 |
Горшок для цветов
|
300000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
216744 |
Горшок для цветов
|
400000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
216745 |
Торф |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|