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#
Contract Number
Buyer/Supplier
Contract Date
Type
Quantity
Rate
Completed
1411
Italghisa/AC/06.01/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
275
1448.26
1
1412
Italghisa/AC/06.02/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
275
1445.8
1
1413
Italghisa/AC/06.03/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
275
1464.55
1
1414
Italghisa/AC/06.04/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
275
1474.5
1
1415
ITALGHISA/AC/07.01/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
220
1352.73
1
1416
Italghisa/AC/07.02/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
220
1352.73
1
1417
Italghisa/AC/07.03A/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
72
1363
1
1418
SAFAL/P/PACKING MATERIAL/10-6-2020
SAFPACK PACKAGING SOLUTIONS LIMITED
27 Oct 2020
Purchase
1760
7.3
1
1419
Italghisa/AC/07.03B/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
148
1478
1
1420
Italghisa/AC/07.04/2021
ITALGHISA S.p.A.
27 Oct 2020
Sale
220
1474
1