| 1/17/2024 | 871680009018 | SINGLE BOX - GARBAGE COLLECT. CHROME CARRIER, MIM. PRESS, WITH BASKET, KARİZMA BUCKET, BALL BALL WHEEL 2X18 LT - RMV*IHR2024000000009 RMV CLEANING PRODUCTS INVOICE WITH NUMBER RMV10.008 | 20 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/18/2024 | 871680009018 | YKS 3.80 DEM.HAND TROLLEY (MISSILE ECO TUBE-BUSHED)(DOUBLE WHEEL)*NORMAL PRODUCTION+CUSTOMER LABEL 37631,YAPAR HT500 BOX CARRYING TROLLEY (SCALLING STAIRS)*CUSTOMER LABEL 80505,YPR HT200 BOX CARRYING TROLLEY (FILLING BUR) CLU 200 X 50 )*CUSTOMER LABEL 802 | 92 | UNIT | 0 | N/A | YAPARLAR CONSTRUCTION AND AGRICULTURAL APPLIANCES INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/27/2024 | 871680009018 | SINGLE BOX - MIMOSA PLASTIC SET, WITH MIMOSA PLASTIC PRESS, BASKET, METAL WHEELS 2X25 LT*IHR2024000000018 INVOICE WITH ELECTROFOT (FOTIADAKIS) | 2 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/12/2024 | 871680009018 | SINGLE BOX - GARBAGE COLLECT. CHROME CARRIER, MIM. PRESS, WITH BASKET, BALL BALL METAL WHEELS 2X18 LT*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI ES INVOICE NO. | 20 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/12/2024 | 871680009018 | SINGLE BOX - GARBAGE COLLECT. CHROME CARRIER, MIM.PRESS, WITH BASKET, BALL BALL METAL WHEELS 2X25 LT*IHR2024000000006 PW HIPROM JULITA BLASZCZYK INVOICE NO. | 8 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/12/2024 | 871680009018 | SINGLE BOX - GARBAGE COLLECT. CHROME CARRIER, MIM.PRESS, WITH BASKET, BALL BALLED METAL WHEELS 2X25 LT*IHR2024000000008 ALPHA-DENT HIGIENIA FOGORVOSI INVOICE WITH ES NO. | 120 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/24/2024 | 871680009018 | TETRA PLASTIC SET, WITH MIMOSA PRESS (MPP793), WITHOUT BASKET, WITH PLASTIC WHEELS, WITHOUT BOX, 2X25 LT*IHR2024000000014 MEGATEK ITALIA SRL INVOICE NO. | 26 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/18/2024 | 871680009018 | WHEELED FLOOR SERVICE CLEANING TROLLEY-FANTOM (1 BOX) | 1 | UNIT | 0 | N/A | FASDAT GIDA DISTRIBUTION INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/16/2024 | 871680009018 | TETRA PLASTIC SET, WITH MIMOSA PRESS (MPP793), WITHOUT BASKET, WITH PLASTIC WHEELS, WITHOUT BOX 2X25 LT | 120 | UNIT | 0 | N/A | EXPO COMPANY IMPORT AND EXPORT INDUSTRY AND TRADE LIMITED. |
| 1/26/2024 | 871680009018 | SINGLE BOX - MIMOSA PLASTIC SET, WITH MIMOSA PLASTIC PRESS, WITHOUT BASKET, WITH METAL WHEELS 2X25 LT*IHR2024000000016 SERVICE PRO LLC INVOICE NO. | 23 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |