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Contract card No.040008449/240008/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
214031 Дроперидол 430 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214030 Кетамин 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214032 Ардуан 700 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214033 Фентанил 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214034 Тиопентал 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214035 Дитилин 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214036 Гидрохлориди морфин 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214037 Трамадол 900 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214038 Сибазон 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
214039 Промедол 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment