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Contract card No.020008543/240006/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
216775 Аминовен инфант 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216776 Гидрализин гидрохлорид 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216777 Кофеин бензоат натрия 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216778 Лабеталол 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216779 Липофундин МСТ/ЛСТ 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216780 Подключичный катетер 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216781 Пентамин 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216782 Пропофол 58 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216783 Зажим для пуповины 1813 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216784 Сурфактант 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
216785 Комплекс витаминов 5856 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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