Contract card No.020008333/260001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
304989 |
Оилаи хурди занбури асал |
320 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304990 |
Пчелиный улей |
320 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304991 |
Курпачаи болои |
320 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304992 |
Рамка для ульев |
3200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304993 |
Вощина |
320 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304994 |
Сахар |
2400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|