Contract card No.020020672/240005/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
234444 |
Органическое удобрение |
9 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
234452 |
Саженцы деревьев Туя |
60 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
234453 |
Саженцы деревьев Берёза |
75 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
234445 |
Минеральное удобрение Корневин |
155 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
234446 |
Минеральное удобрение Нитроаммофос |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
234447 |
Минеральное удобрение Карбамид |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
234448 |
Дарахти Санавбар |
45 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
234449 |
Саженцы Роз |
2600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
234450 |
Саженцы Роза |
2600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|