Contract card No.010008930/2500052/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
285500 |
Нурихои органики (пору) |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
285501 |
Семена газонной травы |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
285502 |
Саженцы деревьев Туя |
5000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
285503 |
Нихоли гулхо |
25000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
285498 |
Селитра |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
285499 |
Нитроаммофос |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|