|
1
|
36681729101
|
DO 17995 PedidoETIQUETAS SANATMETAL D,I, 36146520 NUMERO DE FACTURA AK_2026_020FECHA FACTURA 17-MAR-2026 , Cod, Produc
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-22
|
HUNGRIA
|
0.1 Kgs
|
0.1 KG
|
|
2
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119551 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 412010048 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
0.5 Kgs
|
2 U
|
|
3
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119538 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 412010042 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
9 Kgs
|
63 U
|
|
4
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119549 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 511800002 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
3 Kgs
|
19 U
|
|
5
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119544 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 412010044 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
5 Kgs
|
29 U
|
|
6
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119542 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 511800004 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
2 Kgs
|
12 U
|
|
7
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119543 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 511800005 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
0.77 Kgs
|
3 U
|
|
8
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119547 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 412010046 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
3 Kgs
|
12 U
|
|
9
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119539 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 511802004 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
5 Kgs
|
26 U
|
|
10
|
6866775473
|
DO 17282 Pedido10425047 D,I, 36119546 NUMERO DE FACTURA 471860FECHA FACTURA 30-MAR-2026 , Cod, Producto 412000280 Ref
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-04-16
|
HUNGRIA
|
0.17 Kgs
|
4 U
|