Contract card No.010096825/260001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
337026 |
Портативная зарядная электростанция |
10 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337027 |
Офисная бумага |
700 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337028 |
Ручка гелевая |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337029 |
Ручка шариковая |
700 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337030 |
Скрепки канцелярские |
350 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
337031 |
Зажим канцелярский |
250 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
337032 |
Файл-вкладыш |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
337033 |
Папка-регистратор |
268 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
337034 |
Картридж лазерный для принтеров |
125 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|