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1/13/2024 | 731822000000 | C07855M10521ERBLT068 PROJECT NUMBER 300 PIECES (WASHER-NUT-SCREW) | 1 | SET | 0 | N/A | BHAT ENDÜSTRİ LOGİSTİK CONSULTANCY INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/13/2024 | 731822000000 | C07855_2023 PROJECT NUMBER 4.568 PIECES (WASHER-NUT-SCREW) | 1 | SET | 0 | N/A | BHAT ENDÜSTRİ LOGİSTİK CONSULTANCY INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/13/2024 | 731822000000 | C07855M10518ERBLT068 PROJECT NUMBER 300 PIECES (WASHER-NUT-SCREW) | 1 | SET | 0 | N/A | BHAT ENDÜSTRİ LOGİSTİK CONSULTANCY INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/15/2024 | 731822000000 | 98D27604004000 COLLAR SERIAL NUMBER:RELAIB06012310 | 1 | UNIT | 0 | N/A | MNG AIRLINES AND TRANSPORTATION JOINT STOCK COMPANY |
1/23/2024 | 731829000000 | JOINT (SEQUENCE NUMBERS OF OUR ITEMS ON THE INVOICE: 4-10-11) | 75 | UNIT | 0 | N/A | AKPINAR CİVATA HIRDAVAT CONSTRUCTION INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/23/2024 | 731829000000 | A4 INOX PARALLEL PIN 6*20 (SEQUENCE NUMBER OF OUR ITEMS ON THE INVOICE: 64) | 10 | UNIT | 0 | N/A | AKPINAR CİVATA HIRDAVAT CONSTRUCTION INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/23/2024 | 731816390000 | INOX NUT (SEQUENCE NUMBERS OF OUR ITEMS ON THE INVOICE: 21-24-28-31-36-57-58-59) | 737 | UNIT | 0 | N/A | AKPINAR CİVATA HIRDAVAT CONSTRUCTION INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/23/2024 | 731813000000 | SCREW (NUMBER 2)*150-08-001 | 4 | UNIT | 0 | N/A | ICPS EPOXY AND MINERAL PARTS INDUSTRY AND TRADE LIMITED COMPANY |
1/23/2024 | 731815620000 | INOX IMBUS (BOLT) (SEQUENCE NUMBERS OF OUR ITEMS ON THE INVOICE: 1-2-6-7-30-34-45-46-47-48-49-50-51-52-53-54-55-56) | 1064 | UNIT | 0 | N/A | AKPINAR CİVATA HIRDAVAT CONSTRUCTION INDUSTRY AND TRADE JOINT STOCK COMPANY |