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Contract card No.040007123/2400057/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
221508 Капуста 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221490 Рис 750 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221487 Мука пшеничная 12000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221488 Сахар 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221489 Масло растительное 600 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221491 Горох дробленый 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221492 Гречневая крупа 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221493 Маш 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221494 Фасоль 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221495 Горох нут 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221496 Перловая крупа 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221497 Чечевица 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221498 Томатная паста 600 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221499 Соль пищевая 720 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221500 Чай 180 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221501 Приправа 280 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221502 Картофель 1750 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221503 Лук репчатый 1200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221504 Морковь 1050 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221505 Мясо говяжий 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221506 Макароны 850 0 Amount: 0 Quantity: 0 Not executed Distribute payment
221507 Свекла 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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