2/16/2024 | 960390919019 | KARİZMA FOOT BRUSHED DUSTPASE GREEN*IHR20/24000000040 DHARMA CONSTRUCT SRL INVOICE NO. | XXXXXXXXXX | 120 | UNIT | 0 | Unknown | NA |
2/16/2024 | 960390919019 | KARİZMA FOOT BRUSH DUSTAN RED*IHR/INVOICE NO. 2024000000040 DHARMA CONSTRUCT SRL | XXXXXXXXXX | 60 | UNIT | 0 | Unknown | NA |