Contract card No.120033996/240007/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
219373 |
Гипохлориди калсий 65% |
580 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219374 |
Собуни ҷомашӯӣ |
888 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219375 |
Нетканое полотно |
850 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219376 |
Собуни ташноб |
750 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219377 |
Моющее средство для мытья окон |
715 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219378 |
Жидкое мыло |
833 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219379 |
Средство для мытья посуды |
857 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219380 |
Тозакунандаи косаи ҳоҷатхона |
468 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219381 |
Стиральный порошок |
600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219382 |
Дастпӯшакҳо хоҷаги универсалии резини |
385 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219383 |
Ҷорӯб |
394 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219384 |
Метла с совком пластиковая |
90 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219385 |
Туалетное мыло |
714 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
219386 |
Чистящий порошок дезинфицирующий |
769 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|