Contract card No.010008930/2600042/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
327232 |
Диски алмоси |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327231 |
Масляная краска |
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327233 |
Пруток стальной |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327234 |
Баннерная ткань |
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
327235 |
Контейнер для мусора |
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|