Contract card No.020008522/260001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
304017 |
Сливочное масло |
1650 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304018 |
Молоко коровье |
2300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304019 |
Творог |
3300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304020 |
Сметана |
1650 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304021 |
Йогурти меваги |
12000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
304022 |
Чургот |
3600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|