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Contract card No.040051642/250003/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
280901 Чай чёрный 132 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280902 Приправа 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280903 Яйцо куриное 9800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280904 Соль пищевая 450 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280905 Сосиски 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280906 Колбаса говяжья 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280907 Томатная паста 124 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280908 Сухое молоко 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280909 Повидло 144 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280910 Сгущенное молоко 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280911 Куриное мясо 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280912 Мясо говядина 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280913 Сливочное масло 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280914 Масло растительное 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280915 Сметана свежая 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280916 Творог 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
280917 Сахар песок 690 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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