1/24/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT BLUE*IHR2024000000014 MEGATEK ITALIA SRL INVOICE NO. | 24 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NUMBER | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT BLUE*IHR2024000000018 INVOICE WITH ELECTROPHOT (PHOTIADAKIS) | 30 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT BLUE*IHR2024000000018 INVOICE WITH ELECTROPHOT (PHOTIADAKIS) | 5 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/12/2024 | 871680009018 | HÜNERLI PLASTIC SET, KARİZMA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT BLUE*IHR2024000000006 PW HIPROM JULITA BLASZCZYK INVOICE NO. | 4 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |