Contract card No.040000011/2600010/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
330573 |
Уровномер измеритель |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
330574 |
Фильтры для гидроподъемника |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
330575 |
Фильтры для гидрогенераторов |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
330576 |
Щетка графитные для генераторов |
70 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
330577 |
Инвертор |
3 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|