1/30/2024 | 732490000019 | TOWEL RAIL (SEQUENCE NUMBERS ON THE INVOICE OF OUR GOODS: 2-3-8) | 3 | UNIT | 0 | N/A | OPAL YAPI-CONSTRUCTION MATERIALS MARKETING TURİZM TİCARET IMPORT AND EXPORT LIMITED COMPANY |
1/30/2024 | 732490000019 | TOOTHBRUSH (SEQUENCE NUMBERS ON THE INVOICE OF OUR GOODS: 4-6-10) | 3 | UNIT | 0 | N/A | OPAL YAPI-CONSTRUCTION MATERIALS MARKETING TURİZM TİCARET IMPORT AND EXPORT LIMITED COMPANY |
1/30/2024 | 732490000019 | TOILET BRUSH HOLDER (SEQUENCE NUMBERS ON THE INVOICE OF OUR ITEMS: 15-17) | 3 | UNIT | 0 | N/A | OPAL YAPI-CONSTRUCTION MATERIALS MARKETING TURİZM TİCARET IMPORT AND EXPORT LIMITED COMPANY |
1/30/2024 | 732490000019 | TRASHBIN (SEQUENCE NUMBERS ON THE INVOICE OF OUR GOODS: 5-11) | 3 | UNIT | 0 | N/A | OPAL YAPI-CONSTRUCTION MATERIALS MARKETING TURİZM TİCARET IMPORT AND EXPORT LIMITED COMPANY |
1/30/2024 | 732490000019 | TOILET PAPER HOLDER (SEQUENCE NUMBERS ON THE INVOICE OF OUR GOODS: 1-7) | 3 | UNIT | 0 | N/A | OPAL YAPI-CONSTRUCTION MATERIALS MARKETING TURİZM TİCARET IMPORT AND EXPORT LIMITED COMPANY |