1
|
VIE90071314
|
DO,00035037 Pedido CARPET CLEANER D,I, 30285460 FACTURA No, 20231477DE FECHA 24-OCT-2023 , Cod, Producto B 350 BRUS
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2023-11-22
|
ITALIA
|
10 Kgs
|
18.00 U
|
2
|
VIE90071314
|
DO,00035037 Pedido CARPET CLEANER D,I, 30285459 FACTURA No, 20231477DE FECHA 24-OCT-2023 , Cod, Producto TM3 X3 (TM
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2023-11-22
|
AUSTRIA
|
76 Kgs
|
4.00 U
|
3
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905997 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref P 35-3 // BRUSH PRO 35, ST
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
ITALIA
|
18 Kgs
|
10.00 U
|
4
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905998 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref, E 39-3 // THERMORELAY TM 3
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
TUNICIA
|
4 Kgs
|
6.00 U
|
5
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905996 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref E 50-3 // RUN CAPACITOR TM
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
RUMANIA
|
4 Kgs
|
12.00 U
|
6
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905997 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref P 35-3 // BRUSH PRO 35, ST
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
ITALIA
|
18 Kgs
|
10.00 U
|
7
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905998 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref, E 39-3 // THERMORELAY TM 3
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
TUNICIA
|
4 Kgs
|
6.00 U
|
8
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905996 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref E 50-3 // RUN CAPACITOR TM
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
RUMANIA
|
4 Kgs
|
12.00 U
|
9
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905997 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref P 35-3 // BRUSH PRO 35, ST
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
ITALIA
|
18 Kgs
|
10.00 U
|
10
|
VIE-08150131
|
DO,00039548 Pedido 20205075 D,I, 25905998 FACTURA No, 20211387 DE FECHA 21-OCT-2021 , Ref, E 39-3 // THERMORELAY TM 3
|
AEROSMART SAS
|
CARPET CLEANER INDUSTRIES CCI GMBH
|
2021-12-29
|
TUNICIA
|
4 Kgs
|
6.00 U
|