| Número de Parte | Cantidad | Número de Lote | Número de Proveedor | Número Serial | Fecha de Producción | |
|---|---|---|---|---|---|---|
| 3312-905-0208.A | 1537 | 02/25 | 5300001035 | 2 | 30-01-25 | |
| 3312-905-0208.A | 1537 | 12/13/2024 | INVOICE NO. ：LNT202412007 | 1 | 30-01-2025 | |
| 2GJ.809.909.ROH | 32 | 02/25 | 6001018395 | 2617-2641 | 29-01-25 | |
| 2GG 854 328 A 5AP | 240 | 48/2024 | 6001018395 | 365-368 | 29-01-25 | |
| 3399-001-3008.B | 1000 | 01/25 | 5300000883 | 22-23 | 24-01-25 | |
| 3399-001-3008.B | 1000 | 01/25 | 5300000883 | 7-21 | 24-01-25 | |
| 2GG 854 328 A 5AP | 240 | 03/025 | 6001018395 | 362-364 | 16-01-2025 | |
| 2GG 854 328 A 5AP | 240 | 02/25 | 6001018395 | 359-361 | 11-01-2025 | |
| 2GJ.809.933 | 836 | 02/25 | 6001018395 | 175 | 08-01-25 | |
| 34D 827 499 B | 1300 | 48/24 | 6001018395 | 248-249 | 08-01-25 | |
| 2GG 854 328 A 5AP | 240 | 49/24 | 6001018395 | 350-358 | 07-12-2024 | |
| 2GG 854 328 A 5AP | 240 | 51/24 | 6001018395 | 344-349 | 18-12-24 | |
| 2GG 854 328 A 5AP | 240 | 46/24 | 6001018395 | 338-343 | 13-12-24 | |
| 34D 827 499 B | 1300 | 43/24 | 6001018395 | 247 | 11-12-24 | |
| 2GG 854 328 A 5AP | 240 | 46/24 | 6001018395 | 336-337 | 13-11-2024 | |
| 2GG 854 328 A 5AP | 240 | 46/24 | 6001018395 | 332-335 | 12-11-2024 | |
| 5NN 121 341 M | 1 | 40/24 | 6001018395 | 27 | 27-11-24 | |
| 3312-905-0230.A | 1635 | 181167-495258001 | 5300001093 | 1 | 13-11-2024 | |
| 2GG 854 328 A 5AP | 240 | 47/24 | 6001018395 | 330-331 | 14-11-2024 | |
| 3399-001-3053.A | 500 | 48/24 | 5300001136 | 21-39 | 26-11-24 |