3/29/2018 | 650500902000 | 155 CARDBOARD PRAYER SHEET (DETAILED BY INVOICE.)
| 15500 | Units | 45859.21 | N/A | DOKUNUS TEKSTIL INSAAT OTOMOTIV SANAYI VE TICARET LIMITED SIRKETI |
3/21/2018 | 650500902000 | 291 SACK OF PRAYER SHEET (DETAIL IS IN THE INVOICE.)
| 29100 | Units | 32720.35 | N/A | DOKUNUS TEKSTIL INSAAT OTOMOTIV SANAYI VE TICARET LIMITED SIRKETI |
1/4/2024 | 650500902000 | SOLID SHEET BONNET*SOLID SHEET BONNET | 250 | UNIT | 0 | N/A | CHAKRA SHOPPING TRADE AND JOINT STOCK COMPANY |
1/29/2024 | 650500902000 | SOLID SHEET BONNET*SOLID SHEET BONNET | 16 | UNIT | 0 | N/A | CHAKRA SHOPPING TRADE AND JOINT STOCK COMPANY |