1/27/2024 | 392690979018 | SKILLED LARGE BUCKET WITH TRIPLE SERIGRAPHY BLUE (KLP:109)*IHR2024000000019 INVOICE WITH INTER TEAM PRZEMYSLAW ROGUL NO. | 1 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | HERCULES SET BUCKET 25 LT*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. BLUE AND RED | 2 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | HERCULES SET BUCKET 25 LT BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. | 20 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | KARİZMA HUMID MOP DEVICE PALLET 40 CM WITH EARS BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. | 288 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | KARİZMA HUMID MOP DEVICE PALLET 50 CM WITH EARS BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO | 96 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | MIMOSA HUMID MOP DEVICE PALLET, WITH MAGNET 40 CM BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE | 216 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | SINGLE BOX - HERKÜL PLASTIC PRESS BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. | 24 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | MIMOSA PLASTIC PRESS BLUE, SINGLE BOX*IHR2024000000019 INVOICE WITH INTER TEAM PRZEMYSLAW ROGUL | 24 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |