3/29/2024 | 401120100011 | TIRE} | XXXXXXXXXX | 8154 | UNIT | 449860 | Unknown | NA |
3/29/2024 | 401120100019 | AUTOMOBILE TIRE (LIGHT COMMERCIAL TIRE)/ | XXXXXXXXXX | 6058 | UNIT | 304073 | Unknown | NA |
3/29/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 25545 | UNIT | 897454 | Unknown | NA |
3/29/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 4003 | UNIT | 163280 | Unknown | NA |
3/28/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 909 | UNIT | 30658 | Unknown | NA |
3/28/2024 | 560490909019 | BLACK TIRE}IC | XXXXXXXXXX | 3000 | METRE | 472 | Unknown | NA |
3/28/2024 | 560490909019 | BLACK TIRE}IC | XXXXXXXXXX | 1100 | METRE | 185 | Unknown | NA |
3/28/2024 | 401120100011 | TIRE} | XXXXXXXXXX | 986 | UNIT | 46664 | Unknown | NA |
3/28/2024 | 841939000000 | RAW MATERIAL DRYER*CDK2024000000070 KARP/TIRE SRL INVOICE NO. | XXXXXXXXXX | 2 | UNIT | 12061 | Unknown | NA |
3/28/2024 | 401110009012 | CAR TIRE | XXXXXXXXXX | 410 | UNIT | 17354 | Unknown | NA |