2023-12-22 |
CGPNBT0000203921 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
761210
|
TUBES HS CODE76121000 |
2023-11-01 |
BANQ1054767872 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015983 DELIVERY NOTE NO. 3125821 |
2023-08-23 |
BANQ1053699915 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO.52015912 DELIVERY NOTE NO.3125549 ALUMINIUM TUBES INVOICE NO. 52015905 DELIVERY NOTE NO. 3125515 |
2023-08-01 |
BANQ1053699532 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO.52015893 DELIVERY NOTE NO.3125475 |
2023-07-25 |
BANQ1053680545 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015831 DELIVERY NOTE NO.3125435 |
2023-06-28 |
BANQ1053067141 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015823 DELIVERY NOTE NO. 3125181 |
2023-06-22 |
BANQ1052605501 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015782 DELIVERY NOTE NO. 3125033 ALUMINIUM TUBES INVOICE NO. 52015783 DELIVERY NOTE NO. 3125038 |
2023-06-21 |
BANQ1052996905 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015817 DELIVERY NOTE NO.3125169 |
2023-06-21 |
BANQ1052988785 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015800 DELIVERY NOTE NO. 3123101 ALUMINIUM TUBES INVOICE NO. 52015801 DELIVERY NOTE NO. 3125102 |
2023-05-21 |
BANQ1052587646 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015755 DELIVERY NOTE NO.3124936 |
2023-05-21 |
BANQ1052602954 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015779 DELIVERY NOTE NO.3125021 ALUMINIUM TUBES INVOICE NO. 52015772 DELIVERY NOTE NO.3124999 |
2023-05-18 |
BANQ1051906942 |
TUBEX SLOVAKIA S R O |
7553.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015705 DELIVERY NOTE NO. 3124781 ALUMINIUM TUBES INVOICE NO. 52015704 DELIVERY NOTE NO. 3124767 |
2023-05-01 |
BANQ1051906659 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015693 DELIVERY NOTE NO. 3124751 ALUMINIUM TUBES INVOICE NO. 52015691 DELIVERY NOTE NO. 3124749 |
2023-04-18 |
BANQ1051487398 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015633 DELIVERY NOTE NO. 3124505 |
2023-04-04 |
BANQ1051487109 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015630 DELIVERY NOTE NO. 3124484 |
2023-03-27 |
BANQ1051255610 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015613 DELIVERY NOTE NO.3124410 ALUMINIUM TUBES INVOICE NO. 52015609 DELIVERY NOTE NO.3124383 |
2023-03-15 |
BANQ1050838068 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015587 DELIVERY NOTE NO.3124281 ALUMINIUM TUBES INVOICE NO. 52015588 DELIVERY NOTE NO.3124282 |
2023-03-15 |
BANQ1050946601 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015596 DELIVERY NOTE NO. 3124304 |
2023-02-27 |
BANQ1050837328 |
TUBEX SLOVAKIA S R O |
5068.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015572 DELIVERY NOTE NO. 3124188 |
2022-12-12 |
BANQ1047910922 |
TUBEX SLOVAKIA S R O |
4347.0 kg |
902290
|
ALUMINIUM TUBES AS PER INVOICE NO.52015482 DELIVERY NOTE NO.3123616 |
2022-12-07 |
BANQ1048892922 |
TUBEX SLOVAKIA S R O |
8669.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO.52015490 DELIVERY NOTE NO.3123648 ALUMINIUM TUBES INVOICE NO. 52015489 DELIVERY NOTE NO. 3123636 |
2022-10-28 |
BANQ1048034810 |
TUBEX SLOVAKIA S R O |
13066.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO.52015420 DELIVERY NOTE 3123229 ALUMINIUM TUBES INVOICE NO.52015417 DELIVERY NOTE.3123226 ALUMINIUM TUBES INVOICE NO. 52015421 DELIVERY NOTE NO.3123237 |
2022-10-27 |
BANQ1047911158 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015409 DELIVERY NOTE NO.3123170 ALUMINIUM TUBES INVOICE NO. 52015411 DELIVERY NOTE NO.3123171 |
2022-10-27 |
BANQ1048870022 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015391 DELIVERY NOTE NO. 3123108 |
2022-10-27 |
BANQ1047871362 |
TUBEX SLOVAKIA S R O |
4872.0 kg |
760820
|
AL TUBES INVOICE NO.52015365 DELIVERY NOTE NO.3123012 |
2022-10-05 |
BANQ1048164006 |
TUBEX SLOVAKIA S R O |
8044.0 kg |
760820
|
AL TUBES INVOICE NO.52015370 DELIVERY NOTE 3123036 AL TUBES INVOICE NO.52015371 DELIVERY NOTE 3123038 |
2022-09-28 |
BANQ1048035991 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO. 52015392 DELIVERY NOTE NO. 3123109 |
2022-09-28 |
BANQ1048035478 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
902290
|
ALUMINIUM TUBES INVOICE NO.52015403 DELIVERY NO.3123135 |
2022-09-11 |
BANQ1047554761 |
TUBEX SLOVAKIA S R O |
4872.0 kg |
760820
|
AL TUBES INVOICE NO.52015355 DELIVERY NOTE 3122981 |
2022-09-01 |
BANQ1047457521 |
TUBEX SLOVAKIA S R O |
8100.0 kg |
760820
|
AL TUBES INVOICE NO.52015324 DELIVERY NO.3122827 AL TUBES INVOICE NO.52015323 DELIVERY NO.3122814 |
2022-08-17 |
BANQ1045892767 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
760820
|
AL TUBES INVOICE NO.52015280 DELIVERY NOTE 3122699 |
2022-08-17 |
BANQ1047258034 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
760820
|
AL TUBES INVOICE NO:52015298 DELIVERY NOTE NO:3122751 AL TUBES INVOICE NO:52015295 DELIVERY NOTE NO: 3122748 |
2022-08-10 |
BANQ1047258375 |
TUBEX SLOVAKIA S R O |
7980.0 kg |
760820
|
AL TUBES INVOICE NO. 52015308 DELIVERY NOTE NO. 3122775 AL TUBES INVOICE NO. 52015312 DELIVERY NOTE NO. 3122779 |
2022-07-27 |
BANQ1047555028 |
TUBEX SLOVAKIA S R O |
8444.0 kg |
760820
|
AL TUBES INVOICE NO.52015339 DELIVERY NOTE 3122925 AL TUBES INVOICE NO.52015345 DELIVERY NOTE 3122947 |
2022-06-15 |
BANQ1045905285 |
TUBEX SLOVAKIA S R O |
4122.0 kg |
760820
|
AL TUBES INVOICE NO.52015195 DELIVERY NOTE 3122340 |
2022-06-13 |
BANQ1045892322 |
TUBEX SLOVAKIA S R O |
11716.0 kg |
760820
|
AL TUBES INVOICE NO. 52015238 DELIVERY NOTE NO. 3122524 AL TUBES INVOICE NO. 52015241 DELIVERY NOTE NO. 3122544 AL TUBES INVOICE NO. 52015239 DELIVERY NOTE NO. 3122539 |
2022-05-25 |
BANQ1045892038 |
TUBEX SLOVAKIA S R O |
7644.0 kg |
760820
|
AL TUBES DELIVERY NOTE 3122270 INVOICE NO. 52015189 AL TUBES DELIVERY NOTE 3122275 INVOICE NO. 52015190 |
2022-05-18 |
BANQ1045098936 |
TUBEX SLOVAKIA S R O |
8169.0 kg |
760820
|
AL TUBES INVOICE NO.52015174 DELIVERY NOTE NO.3122174 AL TUBES INVOICE NO.52015173 DELIVERY NOTE NO.3122173 |
2022-04-28 |
BANQ1045099426 |
TUBEX SLOVAKIA S R O |
7669.0 kg |
760820
|
AL TUBES INVOICE NO.52015181 DELIVERY NOTE NO.3122198 AL TUBES INVOICE NO.52015182 DELIVERY NOTE NO.3122199 |
2022-04-14 |
BANQ1044814776 |
TUBEX SLOVAKIA S R O |
8694.0 kg |
760820
|
AL TUBES INVOICE NO. 52015163 DELIVERY NOTE NO.3122123 AL TUBES INVOICE NO. 52015164 DELIVERY NO.3122124 |
2022-04-14 |
BANQ1045607979 |
TUBEX SLOVAKIA S R O |
4319.0 kg |
760820
|
AL TUBES 42 PALLETS INVOICE NO.52015126, 52015127 DELIVERY NO.3121979, 3121983 |
2022-04-14 |
BANQ1044180181 |
TUBEX SLOVAKIA S R O |
8419.0 kg |
760820
|
AL TUBES INVOICE NO.52015159 DELIVERY NOTE NO.3122091 AL TUBES INVOICE NO.52015156 DELIVERY NOTE NO.3122070 |
2022-03-31 |
BANQ1044178898 |
TUBEX SLOVAKIA S R O |
3951.0 kg |
760820
|
AL TUBES INVOICE NO.52015058 DELIVERY NOTE NO.3121659 |
2022-03-23 |
BANQ1044987854 |
TUBEX SLOVAKIA S R O |
4347.0 kg |
760820
|
AL TUBES 42 PALLETS INVOICE NO.52015122 DELIVERY NO.3121953 |
2022-03-23 |
BANQ1044989407 |
TUBEX SLOVAKIA S R O |
4322.0 kg |
760820
|
AL TUBES AS PER INVOICE NO.52015130 DELIVERY NOTE 3121980 |
2022-03-23 |
BANQ1045026651 |
TUBEX SLOVAKIA S R O |
7844.0 kg |
760820
|
AL TUBES INVOICE NO.52015140 DELIVERY NOTE NO.3122002 AL TUBES INVOICE NO.52015148 DELIVERY NOTE 3122023 |
2022-03-23 |
BANQ1043753538 |
TUBEX SLOVAKIA S R O |
8198.0 kg |
760820
|
AL TUBES INVOICE NO.52015095 DELIVERY NOTE NO.3121827 AL TUBES INVOICE NO.52015104 DELIVERY NOTE NO. 3121854 |
2022-03-09 |
BANQ1043215823 |
TUBEX SLOVAKIA S R O |
4572.0 kg |
760820
|
AL TUBES INVOICE NO.52015035 DELIVERY NOTE 3121584 |
2022-03-09 |
BANQ1044155232 |
TUBEX SLOVAKIA S R O |
8544.0 kg |
760820
|
AL TUBES INVOICE NO. 52015054 DELIVERY NOTE NO.3121642 AL TUBES INVOICE NO. 52015049 DELIVERY NOTE NO. 3121631 |
2022-02-24 |
BANQ1043013865 |
TUBEX SLOVAKIA S R O |
3822.0 kg |
760820
|
AL TUBES INVOICE NO.52015008 DELIVERY NOTE 3121388 |