1/31/2024 | 960390990000 | REAL TEAM | 150 | UNIT | 0 | N/A | ÇAĞBERK LOGISTICS MARKETING DOMESTIC AND FOREIGN TRADE CO. |
1/27/2024 | 960390919019 | KARİZMA COVERED FOOT BRUSHED DUST*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE | 8 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/27/2024 | 960390919019 | KARİZMA COVERED FOOT BRUSHED DUST*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE | 160 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
1/11/2024 | 960321000019 | ACROBAT SENSITIVE TOOTHBRUSH *12, CHILDREN'S TOOTHBRUSH *12, TRI ACTION TOOTHBRUSH *12, NICO-TEA TOOTHBRUSH, SENSIPLUS TOOTHBRUSH *12, DEEP CLEAN BLACK TOOTHBRUSH 1+1 *12, ACROBAT PEARL BLACK TOOTHBRUSH SOFT, FLİP-FLAP TOOTHBRUSH 1+1 *12,PRO6240 1+1 TOOTH | 4320 | UNIT | 0 | N/A | DGS FOREIGN TRADE JOINT STOCK COMPANY |