1
|
DMALKOP010159
|
20 COLLI STATOR LAMINATIONS UP15 - 00RM4755 DELIVERY NOTE: 200222166- 07.04.2017 P.O.:4509970785 PACKING PER INVOICE NO.:, 211/17001459, 211/17001460 DATED: 07.04.2017
|
GRUNDFOS MANUFACTURING CORP.
|
HIDRIA ROTOMATIKA D.O.O. INDUSTRIJA
|
2017-06-04
|
Spain
|
17160 Kgs
|
20 PCK
|
2
|
DMALKOP006119
|
STATOR LAMINATION UP15-00RM4755 DELIVERY NOTE: 200175959- 18.02.2016 P.O.:4508977940 PACKING PER INVOICE NO.: 211/16000591, 211/16000592
|
GRUNDFOS MANUFACTURING CORP.
|
HIDRIA ROTOMATIKA D.O.O.INDUSTRIJA
|
2016-04-09
|
Italy
|
17160 Kgs
|
20 PCK
|
3
|
DMALKOP006038
|
STATOR LAMINATIONS UP15 -00RM4755 DELIVERY NOTE: 200175253- 11.02.2016 P.O.:4508943515 PACKING PER INVOICE NO.: 211/16000514, 211/16000515
|
GRUNDFOS MANUFACTURING CORP.
|
HIDRIA ROTOMATIKA D.O.O.INDUSTRIJA
|
2016-04-01
|
Italy
|
17206 Kgs
|
20 PLT
|
4
|
DMALKOP005146
|
STATOR LAMINATIONS UP15-00RM4755 DELIVERY NOTE: 200165512- 26.10.2015 P.O.:4508712481 PACKING PER INVOICE NO.: 211/15003349, 211/15003350
|
GRUNDFOS MANUFACTURING CORP.
|
HIDRIA ROTOMATIKA D.O.O. INDUSTRIJA
|
2015-12-08
|
Italy
|
17160 Kgs
|
20 PCK
|
5
|
DMALKOP003902
|
STATOR LAMINATIONS UP26 - RM4838 DELIVERY NOTE: 200150728- 22.05.2015 P.O.:4508317565 PACKING PER INVOICE NO.: 211/15001643, 211/15001644
|
GRUNDFOS MANUFACTURING CORP.
|
HIDRIA ROTOMATIKA D.O.O. INDUSTRIJA
|
2015-07-22
|
Italy
|
33918 Kgs
|
41 PCK
|
6
|
DMALKOP003246
|
STATOR LAMINATIONS UP15 - 00RM4755 DELIVERY NOTE: 200143204- 05.03.2015 P.O.:4508114062 PACKING PER INVOICE NO.: 211/15000746, 211/15000747
|
GRUNDFOS MANUFACTURING CORP.
|
HIDRIA ROTOMATIKA D.O.O.INDUSTRIJA
|
2015-05-09
|
Italy
|
17160 Kgs
|
20 PCK
|
7
|
DMALKOP002163
|
STATOR LAMINATIONS DELIVERY NOTE: 200128172 P.O.:4507715914/1 PACKING PER INVOICE NO.: 211/14003310, 211/14003311 DATED: 24.09.2014
|
GRUNDFOS MANUFACTURING CORP.
|
HIDRIA ROTOMATIKA D.O.O.INDUSTRIJA
|
2014-12-03
|
Italy
|
17160 Kgs
|
20 PCK
|