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Contract card No.040007312/260002/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
337035 Сливочное масло 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337046 Картофель 800 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337047 Лук репчатый 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337048 Капуста 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337049 Сабзӣ 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337050 Яйцо куриное 3000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337051 Горох дробленный 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337052 Перловая крупа 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337044 Каду 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337036 Наск 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337037 Мясо говяжье 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337038 Куриное мясо (ножки) 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337039 Томатное пюре 25 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337040 Фасоль красный 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337041 Сухое молоко 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337042 Манная крупа 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337043 Дрожжи хлебопекарные 3 0 Amount: 0 Quantity: 0 Not executed Distribute payment
337045 Соль пищевая 25 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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