1
|
412-22-01644-412
|
DO,00032312 Pedido Consolidado Espana Septiem D,I, 27895605 FACTURA No, 22FVR03020 DE FECHA 25-AGO-2022 , Cod, Produc
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2022-11-03
|
CHINA
|
189 Kgs
|
376.00 U
|
2
|
412-22-01644-412
|
DO,00032312 Pedido Consolidado Espana Septiem D,I, 27895608 FACTURA No, 22FVR03020 DE FECHA 25-AGO-2022 , Cod, Produc
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2022-11-03
|
CHINA
|
485 Kgs
|
431.00 U
|
3
|
412-22-01644-412
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2022-11-03
|
CHINA
|
189 Kgs
|
376.00 U
|
4
|
412-22-01644-412
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2022-11-03
|
CHINA
|
485 Kgs
|
431.00 U
|
5
|
802022030628
|
DO,00011278 Pedido BALVI # 44 D,I, 26937509 FACTURA No, 22FVR01094 DEFECHA 29-MAR-2022 , Ref 26892 PRODUCTO GLOBO T
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2022-06-11
|
CHINA
|
206 Kgs
|
127.00 U
|
6
|
802022030628
|
DO,00011278 Pedido BALVI # 44 D,I, 26937507 FACTURA No, 22FVR01094 DEFECHA 29-MAR-2022 , Ref 23025 PRODUCTO SUJETA
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2022-06-11
|
CHINA
|
310 Kgs
|
428.00 U
|
7
|
412-21-01999-412
|
DO,00040190 Pedido CONSOLIDADO ESPAnA D,I, 25827798 FACTURA No, #21_06_F026_ESTB DE FECHA 29-JUN-2021 , Ref, FOLD GRA
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2021-12-16
|
CHINA
|
24 Kgs
|
48.00 U
|
8
|
412-21-01999-412
|
DO,00040190 Pedido CONSOLIDADO ESPAnA D,I, 25827797 FACTURA No, 21FVR03735 DE FECHA 14-OCT-2021 , Ref, 26230, PRODUCT
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2021-12-16
|
CHINA
|
3 Kgs
|
22.00 U
|
9
|
412-21-01999-412
|
DO,00040190 Pedido CONSOLIDADO ESPAnA D,I, 25827796 FACTURA No, 21FVR03735 DE FECHA 14-OCT-2021 , Ref, 26688, PRODUCT
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2021-12-16
|
CHINA
|
9 Kgs
|
75.00 U
|
10
|
412-21-01999-412
|
DO,00040190 Pedido CONSOLIDADO ESPAnA D,I, 25827795 FACTURA No, 21FVR03735 DE FECHA 14-OCT-2021 , Ref, 26647, PRODUCT
|
ESTIBOL S A S
|
BALVI GIFTS S.L.
|
2021-12-16
|
CHINA
|
10 Kgs
|
44.00 U
|