Contract card No.090010755/250009/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
277356 |
Жидкое мыло |
598 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
277357 |
Хозяйственное мыло |
1025 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277358 |
Швабра с отжимом |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277359 |
Моющее средство для мытья окон |
598 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277353 |
Латта барои тоза кардани фаршҳо |
858 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277347 |
Чароғ светодиодӣ |
858 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277348 |
Розетка электрическая |
858 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277349 |
Сатили галванӣ (синковка) |
334 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277350 |
Швабра |
334 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277351 |
Стиральный порошок |
858 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277352 |
Гипохлорит кальций |
1025 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277354 |
Дегча |
94 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
277355 |
Ёмкость для воды |
94 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|