Contract card No.010008930/2500047/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
283415 |
Нитроаммофос |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
283425 |
Горшок для цветов |
100000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
283418 |
Семена газонной травы |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
283416 |
Дарахти сӯзанбарг |
17 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
283417 |
Саженцы деревьев Туя |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
283419 |
Селитра |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
283420 |
Мочевина (Карбамид) |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
283421 |
Циркон регулятор роста |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
283422 |
Минеральное удобрение Корневин |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
283423 |
Горшок для цветов |
100000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
283424 |
Горшок для цветов |
100000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|