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Contract card No.010009437/240005/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
188420 Ардуан 2400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188424 Фентанил 3000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188421 Дитилин 900 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188422 Дроперидол 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188423 Кетамин 8000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188425 Промедол 1600 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188426 Сибазон 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188427 Трамадол 5200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188428 Бупивакаин 600 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188429 Пропофол 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188430 Морфин 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
188431 Тиопентал натрия 300 0 Amount: 0 Quantity: 0 Not executed Distribute payment