Contract card No.040007307/240003/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
220105 |
Дезинфицирующие и моющие средства |
85 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
220106 |
Дезинфицирующие и моющие средства |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
220107 |
Дезинфицирующие и моющие средства |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
220108 |
Дезинфицирующее средство |
2500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|