Contract card No.010008783/260005/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
325557 |
Картридж лазерный
|
37 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
325558 |
Картридж лазерный
|
518 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
325559 |
Картридж лазерный
|
24 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
325560 |
Тонер для картриджей принтеров
|
727 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
325561 |
Аккумуляторная батарея |
21 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
325562 |
Кабель HDMI в DVI
|
11 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
325563 |
Коннектор
|
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
325564 |
Компьютерная клавиатура
|
28 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|