Contract card No.020008921/260001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
309956 |
Селитра химическое азотное удобрение |
750 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
309957 |
Нурихои органики (пору) |
118 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309948 |
Нутриван П |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309949 |
Нурии минирали Корновин |
2500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309950 |
Фосфорные минеральные удобрения |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309951 |
Рассада цветов Тагетес |
22000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309952 |
Ниҳоли гули Петуния |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309953 |
Ниҳоли гули Салвия |
10000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309954 |
Мочевина (Карбамид) |
700 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
309955 |
Нитроаммофос |
750 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|