Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
247122 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0642Ferro Manganese76ACQ 5417029.87
247221 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0640Ferro Manganese76ALH 9527030.17
247321 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0641Ferro Manganese76AEZ 7495030.15
247419 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0636Ferro Manganese76ABJ 1656029.91
247519 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0637Ferro Manganese76AEU 2662030.03
247619 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0638Ferro Manganese76ABJ 5042030.09
247719 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0639Ferro Manganese76ACQ 4820029.79
247816 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0634Ferro Manganese76BAJ 5819 ZM034.07
247916 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/12.01EXP/2020/0635Ferro Manganese76ACQ 4745030.19
248015 Dec 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.04EXP/2020/0632Ferro Manganese76ACQ 4742030