3/15/2018 | 482190100000 | ADHESIVE PAPER INVOICE POCKET
| 150000 | Units | 2546.71 | N/A | SB SEBA TEKS.SAN.VETIC.LTD.STI. |
1/2/2024 | 481960009000 | BURGER PAPER (ATTAINED INVOICE REQUIREMENT) | 460 | UNIT | 0 | N/A | MULTI HYGIEN PACKAGING CLEANING MATERIALS FOOD IMPORT EXPORT MARKETING AND TRADE LIMITED COMPANY |
1/19/2024 | 481810109000 | PAPIA TOILET PAPER 32L *3*EXPORT INVOICE | 90 | UNIT | 0 | N/A | ENDER MARKETING AND FOREIGN TRADE JOINT STOCK COMPANY |
1/18/2024 | 481810109000 | SOFIA TOILET PAPER 32 L *3 * EXPORT INVOICE, PAPIA PAPER TOWEL 6 L BIO CARE *4 * EXPORT INVOICE | 496 | UNIT | 0 | N/A | ENDER MARKETING AND FOREIGN TRADE JOINT STOCK COMPANY |
1/2/2024 | 481820100000 | ONLY 40X40 EDGE EMBOSSED PAPER NAPKIN 100 PCS, ZYARA SOFT CENTER FEED PAPER TOWEL (ATTAINED INVOICE MUHT) | 8748 | UNIT | 0 | N/A | MULTI HYGIEN PACKAGING CLEANING MATERIALS FOOD IMPORT EXPORT MARKETING AND TRADE LIMITED COMPANY |
1/5/2024 | 480300310000 | TIPLE PAPER (REQUIRED. ON THE INVOICE) | 16253 | KILOGRAM | 0 | N/A | AKRA GLOBAL FOREIGN TRADE JOINT STOCK COMPANY |
1/27/2024 | 481820100000 | PAPER TOWEL 6 PACKS (BASED SALE AMOUNT INVOICE 512 PACKAGES) | 512 | UNIT | 0 | N/A | DONE BİRLEŞİŞ MAĞAZACİLİK GIDA İNŞAAT ARCHITECTURE IMPORT EXPORT INDUSTRY AND FOREIGN TRADE LIMITED COMPANY |
1/27/2024 | 481820100000 | BAGS Tissue Paper (BASED SALE AMOUNT INVOICE 60 PACKAGES) | 60 | UNIT | 0 | N/A | DONE BİRLEŞİŞ MAĞAZACİLİK GIDA İNŞAAT ARCHITECTURE IMPORT EXPORT INDUSTRY AND FOREIGN TRADE LIMITED COMPANY |