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Contract card No.040007446/2400010/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
222490 Сахарный песок 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222491 Фасоль 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222492 Спред растительно-жировой 70 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222493 Рис 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222494 Тыква 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222497 Гречневая крупа 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222480 Куриное мясо 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222479 Яйцо куриное 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222481 Сушеные фрукты яблоки 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222482 Чечевица 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222483 Маш 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222484 Горох нут 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222485 Соль пищевая 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222486 Пшеничная мука 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222487 Подсолнечное масло рафинированное 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222488 Мясо говяжье 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222489 Дробленый горох 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222495 Капуста 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
222496 Макаронные изделия 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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