Contract card No.030010352/250004/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
268865 |
Пюпитр (подставка для нот) |
26 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
268866 |
Линолеум утепленный |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268867 |
Пороги для пола стыковочные (для ламината, линолеума) |
55 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
268868 |
Краска масляная |
70 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268869 |
Водоэмульсионная краска |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268870 |
Щетка малярная |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268871 |
Малярная лента |
32 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268872 |
Чистящее средство |
70 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268873 |
Средство для мытья стекол |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268874 |
Осевой вентилятор |
5 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268875 |
Автоматический выключатель |
6 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268876 |
Автоматический выключатель |
25 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268877 |
Пластиковая труба |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268878 |
Муфт пластиковый |
35 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268879 |
Вентиль сантехнический |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268880 |
Стекло оконное |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268881 |
Гибкая гофрированная труба (гофра) с протяжкой |
103 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
268882 |
Валик малярный |
28 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|