Contract card No.020020580/260002/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
306596 |
Нитроаммофоска |
1500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
306597 |
Торф |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
306588 |
Органическое удобрение |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
306589 |
Горшки полиэтиленовый |
500000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
306590 |
Горшки полиэтиленовый |
200000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
306591 |
Тухми гулҳои Салвия |
666666 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
306592 |
Тухми гулҳои Тагетес |
1333332 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
306593 |
Тухми гулҳои Петуния |
100000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
306594 |
Тухмии гулҳо |
1000000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
306595 |
Семена цветов Целозия |
1000000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|