1/12/2024 | 392690979018 | GLAZER'S BUCKET (WITHOUT WHEELS) 20 LT. GREEN*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI INVOICE NO. | 300 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/22/2024 | 392690979018 | GLAZER'S BUCKET 20 LT. | 5 | UNIT | 0 | N/A | PALM INVESTMENT GAYRİMENKUL TİCARET ANONİM ŞİRKETİ |
1/27/2024 | 392690979018 | GLAZER'S BUCKET (WITHOUT WHEELS) 20 LT. GREEN*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NUMBER | 10 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/24/2024 | 392690979018 | GLAZER'S BUCKET (WITHOUT WHEELS) 20 LT. GREEN*IHR2024000000014 MEGATEK ITALIA SRL INVOICE NO. | 50 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 392690979018 | GLAZER'S BUCKET (WITHOUT WHEELS) 20 LT. GREEN*IHR2024000000018 ELECTROPHOT (FOTIADAKIS) INVOICE | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/26/2024 | 392690979018 | GLAZER'S BUCKET (WITHOUT WHEELS) 20 LT. INVOICE WITH GREEN THREE BARCODE *IHR2024000000016 SERVICE PRO LLC | 20 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/12/2024 | 392690979018 | PVC ALUMINUM GLAZED TANPALA | 1 | UNIT | 0 | N/A | BAYKARA HAFRİYAT CONSTRUCTION TRADE LIMITED COMPANY |
1/18/2024 | 392690979018 | 2023 EXPORT PHONE HANGER,LIGHTWEIGHT LIP POWDER LIPSTICK PR KIT,ENG DEWY LIP GLAZE NEW FORMULA HANGER | 60 | UNIT | 0 | N/A | KOSAN COSMETICS MARKETING AND TRADE JOINT STOCK COMPANY |
1/24/2024 | 392690979018 | DİOR GLAZED POT 1.5 LT, DİOR GLAZED POT 2.5 LT, DİOR GLAZED POT 4 LT | 36 | UNIT | 0 | N/A | DEHA MAĞAZACILIK HOME TEXTILE PRODUCTS INDUSTRY AND TRADE JOINT STOCK COMPANY |