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 |
3/30/2018 | 392690979018 | HERCULES PLASTIC PRESS
| 130 | Units | 1168.37 | N/A | ÜÇTEM PLAS PLASTIK TEMIZLIK GIDA MADSAN.TIC.LTD.STI. |
1/27/2024 | 392690979018 | HERCULES SET BUCKET 25 LT RED*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 | 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 |