Contract card No.040007102/240004/00
Payment information
Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
221670 |
Чистящее средство |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221671 |
Футбольная форма |
70 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221672 |
Гипохлорит кальция |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221673 |
Офисные скрепки |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221674 |
Офисные скрепки |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221675 |
Мяч гандбольный |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221676 |
Волейбольный мяч |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221677 |
Баскетбольный мяч |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221678 |
Футбольный мяч |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221679 |
Моющее средство для мытья посуды |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221680 |
Средство для стекол и зеркал |
250 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
221681 |
Стиральный порошок |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|