3/23/2024 | 82079090 | HAND TOOLS PUNTA AD ELICA INT. (WIDIA) DX .DETAILS AS PER INVOICE. | XXXXXXXXXX | 10 | NOS | 504.08 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. UT.FRONTALE CAROTATORE SALDOBR. DX .DETAILS AS PER INVOICE. | XXXXXXXXXX | 3 | NOS | 151.22 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. PUNTA A 2TG DIRITTI INT.(WIDIA ).DX DETAILS AS PER INVOICE. | XXXXXXXXXX | 3 | NOS | 472.58 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. UT. FRONTALE CAROTATORE SALDOBR.DX. DETAILS AS PER INVOICE. | XXXXXXXXXX | 3 | NOS | 548.19 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. PUNTA AD ELICA INT.. (WIDIA).DX DETAILS AS PER INVOICE. | XXXXXXXXXX | 3 | NOS | 264.64 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. PUNTA AD ELICA SAGOMATA WIDIA.DX DETAILS AS PERINVOICE. | XXXXXXXXXX | 3 | NOS | 226.84 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. PUNTA A 2TG DIRITTI INT.(WIDIA ).DX DETAILS AS PER INVOICE. | XXXXXXXXXX | 3 | NOS | 472.58 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. ALLARGATORE INTEGRALE( WIDIA ).DX DETAILS AS PERINVOICE. | XXXXXXXXXX | 3 | NOS | 680.51 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. FRESA PER INTERNI INT. (WIDIA).DX DETAILS AS PERINVOICE. | XXXXXXXXXX | 3 | NOS | 302.45 | ITALY | KOLKATA AIR |
3/23/2024 | 82079090 | HAND TOOLS. PUNTA AD ELICA INT.(WIDIA ).DX DETAILS AS PER INVOICE. | XXXXXXXXXX | 3 | NOS | 264.64 | ITALY | KOLKATA AIR |