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Contract card No.030014978/260001/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
333942 Горох дробленый 1613 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333943 Масло растительное 1935 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333944 Картофель 29024 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333945 Лук 4837 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333946 Морковь 4837 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333947 Томатная паста 969 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333948 Куриное мясо 3230 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333949 Соль пищевая 970 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333950 Чай чёрный 323 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333951 Сахар 4837 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333952 Хлеб 48860 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333953 Чечевица 1613 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333954 Фасоль 1613 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333955 Крупа маш 967 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333958 Макароны 484 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333956 Рис 646 0 Amount: 0 Quantity: 0 Not executed Distribute payment
333957 Крупа гречневая 484 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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