Contract card No.020028120/2500011/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
284605 |
Комплексное минеральное удобрение |
150 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284599 |
Нурихои органики (пору) |
220600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284600 |
Селитра |
600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
284601 |
Нитроаммофоска |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284602 |
Моддаи фаъоли органики |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284603 |
Инсектицид (ядохимикат) |
3 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284604 |
Инсектицид |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284606 |
Удобрение |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284607 |
Рассада цветка Тагетес |
21000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284608 |
Рассада цветка Сальвия |
21000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
284609 |
Рассада цветка Целозия |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|