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Contract card No.040001358/2600012/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
324329 Крупа гречневая 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324330 Перловая крупа 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324331 Приправа для блюд 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324327 Макароны 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324328 Хлеб 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324313 Картофель 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324314 Лук 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324315 Морковь 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324317 Рис 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324318 Маш 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324316 Масло растительное 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324320 Горох дробленный 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324321 Фасоль 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324322 Чечевица 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324323 Сахар песок 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324324 Чай 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324325 Соль 60 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324326 Говяжье мясо 70 0 Amount: 0 Quantity: 0 Not executed Distribute payment
324319 Горох нут 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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