3/11/2018 | 732690980019 | STAINLESS MIRROR SCREW, WEDGE, WASHER, MIRROR HANDLE, PIN
| 186 | Units | 3524.61 | N/A | ÜSTEK MAKINA SANAYI VE TICARET LIMITED SIRKETI |
3/18/2018 | 732690980019 | METAL PRESS, METAL SCREW HANDLE
| 4012 | Units | 1619.97 | N/A | FLORA PLASTIK IHRACAT VE PAZARLAMA TICARET LIMITED SIRKETI |
1/12/2024 | 732690980019 | METAL HANDLE, GRAY, SCREW, 21 MM 130 CM BLUE*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI ES INVOICE NO. | 480 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/12/2024 | 732690980019 | ALUMINUM HANDLE, SCREWED, ANODOSED, 22 MM 130 CM GREEN*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI ES INVOICE NO. | 240 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/12/2024 | 732690980019 | ALUMINUM HANDLE, SCREWED, ANODIZED, 22 MM 130 CM YELLOW*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI INVOICE NO. | 96 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/12/2024 | 732690980019 | ALUMINUM HANDLE, SCREWED, ANODIZED, 22 MM 130 CM BLUE*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI ES INVOICE NO. | 240 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/12/2024 | 732690980019 | METAL HANDLE WITH GRAY SCREW 21 MM, ALUMINUM HANDLE WITH HOLE 22 MM PARATI,METAL YERSIL BLACK RUBBER RINDO 55 CM*METAL GROUND BLACK RUBBER RINDO 55 CM, METAL GROUND | 5832 | UNIT | 0 | N/A | REMZİ ARITÜRK |
1/12/2024 | 732690980019 | ALUMINUM HANDLE, SCREWED, ANODIZED, 22 MM 130 CM RED*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI INVOICE WITH ES NO. | 240 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/31/2024 | 732690980019 | METAL HANDLE, GRAY, SCREW, 21 MM 130 CM*IHR2024000000021 HWG GMBH INVOICE NO. | 960 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/24/2024 | 732690980019 | METAL HANDLE, GRAY, SCREW, 21 MM 130 CM*IHR2024000000014 MEGATEK ITALIA SRL INVOICE NO. | 96 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |