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1
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DO.31501193 FACTURA MANDY14120401 2015/1/8 4406/2004. (120.00 UNIDAD) MODELO DE ARTICULA
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AREIZA NORIEGA YUDI MIREIDY
|
LINKER DENTAL GROUP LIMITED-ZHENGZHOU LINKER TRADING CO.,LTD
|
2015-03-05
|
CHINA
|
50 Kgs
|
120.00 U
|
|
2
|
DO.31501193 FACTURA MANDY14120401 2015/1/8 4406/2004. (360.00 UNIDAD)PRODUCTO COPA DE VID
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AREIZA NORIEGA YUDI MIREIDY
|
LINKER DENTAL GROUP LIMITED-ZHENGZHOU LINKER TRADING CO.,LTD
|
2015-03-05
|
CHINA
|
5 Kgs
|
360.00 U
|
|
3
|
DO.31501193 FACTURAS MANDY14120401 2015/1/8 4406/2004. (1000.00 UNIDAD) PUNTA DE FRESADO
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AREIZA NORIEGA YUDI MIREIDY
|
LINKER DENTAL GROUP LIMITED-ZHENGZHOU LINKER TRADING CO.,LTD
|
2015-03-05
|
CHINA
|
11 Kgs
|
2000.00 U
|
|
4
|
DO.31501193 FACTURA MANDY14120401 2015/1/8 4406/2004. (12.00 UNIDAD) FRESADORA ELECTRICA
|
AREIZA NORIEGA YUDI MIREIDY
|
LINKER DENTAL GROUP LIMITED-ZHENGZHOU LINKER TRADING CO.,LTD
|
2015-03-05
|
COREA (SUR) REP DE
|
30 Kgs
|
12.00 U
|
|
5
|
DO.31501193 FACTURA MANDY14120401 2015/1/8 4406/2004. (1000.00 UNIDAD) MANDRIL PORTAUTIL
|
AREIZA NORIEGA YUDI MIREIDY
|
LINKER DENTAL GROUP LIMITED-ZHENGZHOU LINKER TRADING CO.,LTD
|
2015-03-05
|
CHINA
|
6 Kgs
|
1000.00 U
|