| 22/01/2025 |
MB TRADING GROUP LLC |
COMMERCIAL INVOICE |
00001032 – Download |
6,665.00 |
| 22/01/2025 |
MB TRADING GROUP LLC |
COMMERCIAL INVOICE |
00001031 – Download |
6,100.00 |
| 22/01/2025 |
MMB TRADING GROUP LLC |
COMMERCIAL INVOICE |
00001030 – Download |
6,100.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001029 – Download |
4,280.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001028 – Download |
500.00 |
| 18/09/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001027 – Download |
4,280.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001026 – Download |
6,560.70 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001025 – Download |
4,137.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001024 – Download |
7,182.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001023 – Download |
2,200.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001022 – Download |
7,875.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001021 – Download |
10,910.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001020 – Download |
2,996.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001019 – Download |
124,600.00 |
| 14/08/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001018 – Download |
33,534.50 |
| 03/08/2024 |
Empresa de ejemplo SRL |
COMMERCIAL INVOICE |
00001017 – Download |
11,000.00 |
| 03/08/2024 |
Empresa de ejemplo SRL |
INVOICE PROFORM |
00001016 – Download |
440,000.00 |
| 12/04/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001015 – Download |
6,560.70 |
| 23/01/2024 |
|
COMMERCIAL INVOICE |
00001014 – Download |
7,875.00 |
| 09/01/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001013 – Download |
10,910.00 |
| 19/04/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001012 – Download |
2,996.00 |
| 05/03/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001011 – Download |
33,534.50 |
| 12/03/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001010 – Download |
7,182.00 |
| 10/04/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001009 – Download |
2,200.00 |
| 05/01/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001008 – Download |
124,600.00 |
| 05/01/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001007 – Download |
124,600.00 |
| 01/05/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001006 – Download |
33,534.50 |
| 01/05/2024 |
TOP LAUNDRY ARGENTINA SRL |
COMMERCIAL INVOICE |
00001005 – Download |
33,534.50 |
| 10/05/2024 |
Caritas de Quintana Roo AC |
COMMERCIAL INVOICE |
00001004 – Download |
4,224.00 |
| 10/05/2024 |
Caritas de Quintana Roo AC |
COMMERCIAL INVOICE |
00001003 – Download |
0.00 |
| 05/03/2024 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
00001002 – Download |
7,810.00 |
| 05/03/2024 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
0000[auto_id start=0001001] – Download |
|
| 30/04/2025 |
martin srl |
COMMERCIAL INVOICE |
0000[auto_id start=0001001] – Download |
1,450.00 |
| 04/03/2024 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
1670 – Download |
7,810.00 |
| 04/03/2024 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
1670 – Download |
7,810.00 |
| 03/04/2025 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
1670 – Download |
7,810.00 |
| 04/03/2024 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
0000[auto_id start=0001001] – Download |
7,810.00 |
| 04/03/2024 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
0000[auto_id start=0001001] – Download |
|
| 04/03/2024 |
JAFRON BIOMEDICAL Co Ltd |
COMMERCIAL INVOICE |
0000[auto_id start=0001001] – Download |
|
| 30/10/2023 |
Xxxx |
INVOICE PROFORM |
00001070 – Download |
0.00 |
| 18/10/2023 |
BOOKS DEL SUR LLC |
COMMERCIAL INVOICE |
00001069 – Download |
688.40 |
| 18/10/2023 |
BOOKS DEL SUR LLC |
COMMERCIAL INVOICE |
00001068 – Download |
229.90 |
| 18/10/2023 |
BOOKS DEL SUR LLC |
COMMERCIAL INVOICE |
00001067 – Download |
264.90 |
| 04/08/2023 |
Unico Logistic Polska Sp. zo.o. |
COMMERCIAL INVOICE |
00001066 – Download |
450.00 |
| 04/08/2023 |
Unico Logistic Polska Sp. zo.o. |
COMMERCIAL INVOICE |
00001065 – Download |
450.00 |
| 04/08/2023 |
Unico Logistic Polska Sp. zo.o. |
COMMERCIAL INVOICE |
00001064 – Download |
450.00 |
| 23/06/2023 |
Rosa Machado Alejandro Martin |
COMMERCIAL INVOICE |
00001063 – Download |
1,243.70 |
| 02/06/2023 |
ROSA MACHADO ALEJANDRO MARTIN |
COMMERCIAL INVOICE |
00001062 – Download |
1,909.00 |
| 23/05/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001061 – Download |
5,952.60 |
| 23/05/2023 |
|
COMMERCIAL INVOICE |
00001060 – Download |
0.00 |
| 23/05/2023 |
|
COMMERCIAL INVOICE |
00001059 – Download |
0.00 |
| 23/05/2023 |
|
COMMERCIAL INVOICE |
00001058 – Download |
0.00 |
| 12/05/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001057 – Download |
5,952.60 |
| 03/05/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001056 – Download |
6,805.80 |
| 02/05/2023 |
|
COMMERCIAL INVOICE |
00001055 – Download |
0.00 |
| 02/05/2023 |
|
COMMERCIAL INVOICE |
00001054 – Download |
0.00 |
| 14/04/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001053 – Download |
9,810.00 |
| 14/04/2023 |
|
COMMERCIAL INVOICE |
00001052 – Download |
0.00 |
| 14/04/2023 |
|
COMMERCIAL INVOICE |
00001051 – Download |
0.00 |
| 14/04/2023 |
|
COMMERCIAL INVOICE |
00001050 – Download |
0.00 |
| 17/03/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001049 – Download |
12,690.00 |
| 16/03/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001048 – Download |
44,010.00 |
| 01/02/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001047 – Download |
38,250.00 |
| 01/02/2023 |
|
COMMERCIAL INVOICE |
00001046 – Download |
0.00 |
| 01/02/2023 |
|
COMMERCIAL INVOICE |
00001045 – Download |
0.00 |
| 01/02/2023 |
|
COMMERCIAL INVOICE |
00001044 – Download |
0.00 |
| 01/02/2023 |
|
COMMERCIAL INVOICE |
00001043 – Download |
0.00 |
| 18/01/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001042 – Download |
21,105.00 |
| 18/01/2023 |
|
COMMERCIAL INVOICE |
00001041 – Download |
0.00 |
| 18/01/2023 |
|
COMMERCIAL INVOICE |
00001040 – Download |
0.00 |
| 04/01/2023 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001039 – Download |
29,766.60 |
| 30/12/2022 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001038 – Download |
11,946.60 |
| 29/12/2022 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001037 – Download |
11,946.60 |
| 29/12/2022 |
|
COMMERCIAL INVOICE |
00001036 – Download |
0.00 |
| 29/12/2022 |
|
COMMERCIAL INVOICE |
00001035 – Download |
0.00 |
| 29/12/2022 |
|
COMMERCIAL INVOICE |
00001034 – Download |
0.00 |
| 22/12/2022 |
ECOPLUS GROUP ASIA LIMITED |
COMMERCIAL INVOICE |
00001033 – Download |
17,820.00 |
| 28/09/2022 |
MASTER FREIGHT S.A |
INVOICE PROFORM |
00001032 – Download |
10,417.00 |
| 28/09/2022 |
REACH-TRANS LOGISTICS LIMITED |
INVOICE PROFORM |
00001031 – Download |
10,417.00 |
| 19/09/2022 |
ECOPLUS GROUP ASIA LIMITED |
INVOICE PROFORM |
00001030 – Download |
8,865.00 |
| 19/09/2022 |
|
INVOICE PROFORM |
00001029 – Download |
0.00 |
| 19/09/2022 |
|
INVOICE PROFORM |
00001028 – Download |
0.00 |
| 19/09/2022 |
|
INVOICE PROFORM |
00001027 – Download |
0.00 |
| 01/09/2022 |
ECOPLUS GROUP ASIA LIMITED |
INVOICE PROFORM |
00001026 – Download |
17,249.14 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001025 – Download |
17,249.48 |
| 01/09/2022 |
ECOPLUS GROUP ASIA LIMITED |
INVOICE PROFORM |
00001024 – Download |
17,249.48 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001023 – Download |
0.00 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001022 – Download |
0.00 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001021 – Download |
0.00 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001020 – Download |
0.00 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001019 – Download |
0.00 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001018 – Download |
0.00 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001017 – Download |
0.00 |
| 01/09/2022 |
|
INVOICE PROFORM |
00001016 – Download |
0.00 |
| 28/06/2022 |
ECOPLUS GROUP ASIA LIMITED |
INVOICE PROFORM |
00001015 – Download |
6,072.05 |
| 27/06/2022 |
Adrián Castro |
COMMERCIAL INVOICE |
00001014 – Download |
121.00 |
| 27/06/2022 |
OSCAR ALEJANDRO ARANCIBIA |
COMERCIAL INVOICE |
00001013 – Download |
2,023.00 |
| 27/06/2022 |
OSCAR ALEJANDRO ARANCIBIA |
INVOICE PROFORM |
00001012 – Download |
1,823.00 |
| 27/06/2022 |
martin srl |
INVOICE PROFORM |
00001011 – Download |
1,800.00 |
| 24/06/2022 |
Adrián Castro |
INVOICE PROFORM |
00001010 – Download |
1,000.00 |
| 24/06/2022 |
Adrián Castro |
COMERCIAL INVOICE |
00001009 – Download |
3,630.00 |
| 24/06/2022 |
Adrián Castro |
COMERCIAL INVOICE |
00001008 – Download |
1,000.00 |
| 24/06/2022 |
Adrián Castro |
COMERCIAL INVOICE |
00001007 – Download |
1,000.00 |
| 24/06/2022 |
Adrián Castro |
COMERCIAL INVOICE |
00001006 – Download |
1,221.00 |
| 24/06/2022 |
Aguacil |
INVOICE PROFORM |
00001005 – Download |
1,210.00 |
| 24/06/2022 |
Aguacil |
COMERCIAL INVOICE |
00001004 – Download |
1,210.00 |
| 24/06/2022 |
martin srl |
|
00001003 – Download |
1,500.00 |
| 22/06/2022 |
Aguacil |
|
00001002 – Download |
3,630.00 |