Contract card No.020005781/260001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
318033 |
Ручка шариковая |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318034 |
Средство для мытья посуды |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318035 |
Жидкое мыло |
250 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318036 |
Драм-картридж (фотобарабан) черный |
4 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318037 |
Папка-скоросшиватель |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318038 |
Флеш-память |
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318039 |
Коғази офис |
550 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318040 |
Картридж |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318032 |
Дырокол |
70 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|