Contract card No.020009480/250009/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
285698 |
Арбуз |
1121 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
285699 |
Лук репчатый |
86000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
285700 |
Картофель |
9000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
285701 |
Тыква свежая |
215000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
285702 |
Слива свежая |
28500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|