1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT GREEN*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NUMBER | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT YELLOW*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NO. | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT RED*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NO. | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | SKILLED PLASTIC SET, MIMOSA PLASTIC PRESS, BALL BALL METAL WHEELS (24+8) LT BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NUMBER | 15 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | HERKÜL CLASSIC FLOOR TROLLEY, CANVAS, 4 BUCKS HPP794*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. | 7 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | HERKÜL DOUBLE BUCKET CLEANING SET 2X25 LT*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. | 40 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 871680009018 | HERKÜL DOUBLE BUCKET CLEANING KIT, BRANDED 2X25 LT*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE | 20 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |