Contract card No.010008930/2500042/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
278892 |
Удобрение |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278893 |
Минеральное удобрение |
280 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278894 |
Удобрение Корнерост |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278895 |
Минеральное удобрение Корневин |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278896 |
Минеральное удобрение |
180 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278897 |
Жидкое удобрение |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278898 |
Аммофос NP концентрированное растворимое удобрение |
170 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278899 |
Саженцы декоративных цветов |
32000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278900 |
Нитроаммофос |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278901 |
Инсектицид |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278902 |
Мочевина (Карбамид) |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278903 |
Селитра |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|