Contract card No.510007135/2400017/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
226419 |
Кабель АВВГ 2х4 |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
226420 |
Установочная коробка (подрозетник) |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226421 |
Стенд |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226422 |
Окно мойка, стеклоочиститель для окон и зеркал |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
226411 |
Шланг поливочный |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226412 |
Офисная бумага |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226413 |
Рабочая специальная одежда |
6 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226414 |
Светодиодная линейна лампа |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226415 |
Энергосберегающая лампа |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226416 |
Угловая шлифмашина (болгарка) |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226417 |
Краска эмалированная |
8 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
226418 |
Известь строительная |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|