1/11/2024 | 960390919019 | BLUE / DUSTPAN WITH HANDLE AND COVER BLUE | 152 | UNIT | 0 | N/A | ZAFE MARKETING FOREIGN TRADE LIMITED COMPANY |
1/24/2024 | 960390919019 | KARİZMA COVER WITH FOOT BRUSHED DUST*IHR2024000000014 MEGATEK ITALIA SRL INVOICE NO. | 144 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 960390919019 | KARİZMA COVERED FOOT BRUSHED DUST*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE | 8 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 960390919019 | KARİZMA COVERED FOOT BRUSHED DUST*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE | 160 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/8/2024 | 960390919019 | NC-014*YERSİL DOUBLE RUBBER 40 CM,NC-015*YERSİL DOUBLE RUBBER 55 CM,NC-071*COVERED BRUSH 20CM,NC-061*COVERED BRUSH 17CM,NC-148*ROLLO BRUSH 22 CM,NC-138*KNİGHT BRUSH 22CM,NC-003*VERTICAL BRUSH 22CM,NC-100*HAND DUSTAN SET | 7860 | UNIT | 0 | N/A | APLAS ENTEGRE PLASTIC INDUSTRY TRADE JOINT STOCK COMPANY |
1/24/2024 | 960390919019 | KARİZMA COVERED FOOT BRUSHED DUST*IHR2024000000013 DISCLEAN IMPORT & EXPORT INVOICE | 160 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |