1/5/2024 | 830249000000 | MARKET TEAM. PRÇ. | 2000 | UNIT | 0 | N/A | MET-RİN FOREIGN TRADE LIMITED COMPANY |
1/15/2024 | 830220000000 | WHEEL GROUP (2X WITH BRAKE + 2X WITHOUT BRAKE) INVOICE NO: CIH2024000000017 TEAM TELECOM SRL | 30 | SET | 0 | N/A | CANOVATE ELECTRONIC INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/12/2024 | 830249000000 | MARKET TEAM. PRÇ. | 2000 | UNIT | 0 | N/A | MET-RİN FOREIGN TRADE LIMITED COMPANY |
1/12/2024 | 830249000000 | MARKET TEAM. PRÇ. | 338 | UNIT | 0 | N/A | MET-RİN FOREIGN TRADE LIMITED COMPANY |
1/15/2024 | 830220000000 | WHEEL GROUP (2X WITH BRAKE + 2X WITHOUT BRAKE) INVOICE NO: CIH2024000000017 TEAM TELECOM SRL | 30 | SET | 0 | N/A | CANOVATE ELECTRONIC INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/5/2024 | 830242000019 | SPANISH TEAM | 1 | UNIT | 0 | N/A | HAKSEL BÜRO FURNITURE INDUSTRY AND TRADE LIMITED COMPANY |
1/26/2024 | 830249000000 | MARKET TEAM. PRÇ. | 4000 | UNIT | 0 | N/A | MET-RİN FOREIGN TRADE LIMITED COMPANY |
1/26/2024 | 830249000000 | MARKET TEAM. PRÇ. | 243 | UNIT | 0 | N/A | MET-RİN FOREIGN TRADE LIMITED COMPANY |
1/19/2024 | 830249000000 | MARKET TEAM. PRÇ. | 580 | UNIT | 0 | N/A | MET-RİN FOREIGN TRADE LIMITED COMPANY |
1/25/2024 | 830249000000 | MARKET TEAM. PRÇ. | 3250 | UNIT | 0 | N/A | MET-RİN FOREIGN TRADE LIMITED COMPANY |