Contract card No.020028120/260008/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
329020 |
Скор фунгицид |
5 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
329023 |
Инсектицид Моспилан |
120 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329024 |
Удобрение Корневин |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329025 |
Нитроаммофоска |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329026 |
Органическое удобрение |
171000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329027 |
Рассада цветка Тагетес |
25000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329028 |
Ниҳоли гули Салвия |
25000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329029 |
Рассада цветка Целозия
|
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329019 |
Селитра |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329021 |
Инсектицид (ядохимикат) |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
329022 |
Комплексное минеральное удобрение |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|