|
1
|
HLCULJU260200650
|
DO 14415 Codigo, OEA No, OE0336 PedidoPOEMPCO-00029784 POEMPCO-00033432 D,I, 36002601 NUMERO DE FACTURA 70026001687
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2026-03-31
|
ESLOVENIA
|
39752 Kgs
|
39752 KG
|
|
2
|
HLCULJU260101358
|
D,I, 35812371DO,10229 Pedido POEMPCO-00031866 Codigo, OEA No, OE0336FACTURA No, 700/26000770 DE FECHA 29-ENE-2026 , ME
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2026-03-04
|
ESLOVENIA
|
17803 Kgs
|
17803 KG
|
|
3
|
HLCULJU251200899
|
D,I, 35535261DO,1559 Pedido POEMPCO-00023588 POEMPCO-00025517 Codigo, OEA No, OE0336 FACTURA No, 700 25010541 DE FE
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2026-01-23
|
ESLOVENIA
|
39720 Kgs
|
39720 KG
|
|
4
|
729-48212345
|
DO.00071176 PEDIDO POEMPCO-00024833/POEMPCO-00027236 D,I, 35445531 CODIGO OEA NO, OE0336 FACTURA NO, 700/ 25010464 DE FE
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2026-01-19
|
ESLOVENIA
|
1770 Kgs
|
1770 KG
|
|
5
|
HLCULJU251100561
|
DO,00068277 Pedido POEMPCO-00022237 D,I, 35369350 Codigo, OEA No, OE0336 FACTURA No, 700 25009740 DE FECHA 26-NOV-20
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2025-12-27
|
ESLOVENIA
|
39775 Kgs
|
39775 KG
|
|
6
|
72948210632
|
DO,00067562 Pedido POEMPCO-00024797/POEMPCO-00024878 D,I, 35340151 Codigo, OEA No, OE0336 FACTURA No, 700/25009979 DE
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2025-12-19
|
ESLOVENIA
|
1548 Kgs
|
1548 KG
|
|
7
|
HLCULJU251001830
|
DO,00064890 Pedido POEMPCO-00021768 D,I, 35231180 Codigo, OEA No, OE0336 FACTURA No, 700/ 25009100 DE FECHA 06-NOV-20
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2025-12-02
|
ESLOVENIA
|
19854 Kgs
|
19854 KG
|
|
8
|
HLCULJU251000910
|
DO,00059934 Pedido POEMPCO-00020376 D,I, 35184410 Codigo, OEA No, OE0336 FACTURA No, 700/ 25008651 DE FECHA 22-OCT-20
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2025-11-26
|
ESLOVENIA
|
19931 Kgs
|
19931 KG
|
|
9
|
HLCULJU250801814
|
DO,00051785 Pedido POEMPCO-00017553 D,I, 34907195 Codigo, OEA No, OE0336 FACTURA No, 700/ 25007385 DE FECHA 12-SEP-20
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2025-10-11
|
ESLOVENIA
|
19373 Kgs
|
19373 KG
|
|
10
|
CC581747
|
DO,00046131 Pedido OC POEMPCO-00016916 D,I, 34675455 Codigo, OEA No, OE0336 FACTURA No, 700 25006071 DE FECHA 25-JUL
|
CARVAJAL EMPAQUES S.A.
|
TALUM TOVARNA ALUMINIJA D.D.
|
2025-09-04
|
ESLOVENIA
|
1000 Kgs
|
1000 KG
|