Contract card No.020009480/2600011/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
339436 |
Крем для обуви
|
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
339437 |
Зубная паста
|
4000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
339438 |
Зубная щетка
|
3000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
339439 |
Бритвенный станок
|
20000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
339440 |
Тапочки (шлепанцы) мужские для казармы
|
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|