Contract card No.020009504/260009/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
341494 |
Стальной тросы |
700 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341498 |
Столб заборный железобетонный |
360 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341499 |
Двухкамерный холодильник |
5 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341500 |
Стулья деревянная |
120 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341493 |
Сетка металлическая плетеная для ограждения |
180 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341495 |
Стальной тросы |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341496 |
Стальной тросы для люльки |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341497 |
Газонокосилка |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341501 |
Кровать одинарная металлическая |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
341502 |
Стулья деревянная |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|