Contract card No.020010427/240002/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
219586 |
Мочевина (Карбамид) |
5000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219587 |
Селитра |
5000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219588 |
Хлористый калий |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219589 |
Картридж |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219590 |
Бумага офисная |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
219591 |
Антивирусное программное обеспечение |
7 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|