Contract card No.010008783/260008/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
334501 |
Скотч упаковочный
|
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334502 |
Папка-регистратор
|
600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334503 |
Офисная бумага
|
1450 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334504 |
Офисная скрепка
|
510 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334505 |
Дырокол канцелярский
|
35 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334491 |
Зажим канцелярский
|
250 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334492 |
Скоба для степлера
|
450 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334493 |
Ручка-корректор
|
210 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334488 |
Степлер канцелярский
|
35 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334489 |
Калькулятор настольный
|
15 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334490 |
Папка-скоросшиватель
|
12500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334494 |
Клей карандашный
|
380 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334495 |
Линейка канцелярская
|
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334496 |
Бумага для заметок с клейким краем (стикеры) |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334497 |
Папка картонная
|
4500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334498 |
Ручка шариковая
|
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334499 |
Маркер текстовый
|
250 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
334500 |
Карандаш механический
|
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|