Contract card No.040051695/260004/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
334169 |
Яблоки свежие |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334174 |
Конфеты карамельные |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334168 |
Печенье рассыпчатое |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334170 |
Сосиски говяжьи |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334171 |
Дыня свежие |
720 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334172 |
Арбузы свежие |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334173 |
Йогурт фруктовый |
4500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334175 |
Сырок глазированный |
8000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334176 |
Колбаса говяжий |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334177 |
Абрикосы свежие |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
334178 |
Пряники глазированные |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|