| 3/27/2018 | 730791000000 | LAGERFLANSCH SEMI-PRODUCTS - (MALBEDELI: 11454 EUR / WORKING COST: (1247,34 EUR) -2009/49 NUMBERED GENERAL SCOPE. DECLARED 2013/46 NO.GNLGKAPS. CODE: 4 DETAILS ATTACHED
| 12450 | Units | 1411.98 | N/A | MARMARA ISIL ISLEM SAN VE TIC.LTD.STI. |
| 3/29/2018 | 340290900016 | CARPET SAMPUANI / GENERAL CLEANING PRODUCT / STAIN REMOVER
| 1140 | Kilogram | 1172.5 | N/A | KOMMAN ENERJI SANAYI VE TICARET ANONIM SIRKETI |
| 3/20/2018 | 730791000000 | LAGERFLANSCH SEMI-PRODUCTS - (MALBEDELI: 9130 EUR / WORKING COST: (1245,27 EUR) -2009/49 NO. DECLARATION OF GENERAL COVERAGE. DECLARED 2013/46 NO.GNLGKAPS. CODE: 4 DETAILS ATTACHED
| 11000 | Units | 1416.53 | N/A | MARMARA ISIL ISLEM SAN VE TIC.LTD.STI. |
| 3/18/2018 | 730791000000 | LAGERFLANSCH SEMI-PRODUCTS - (MALBEDELI: 9130 EUR / WORKING COST: (1247,64 EUR) -2009/49 NUMBERED GENERAL COVERAGE. DECLARED 2013/46 NO.GNLGKAPS. CODE: 4 DETAILS ATTACHED
| 11000 | Units | 1415.35 | N/A | MARMARA ISIL ISLEM SAN VE TIC.LTD.STI. |
| 3/29/2018 | 730791000000 | LAGERFLANSCH SEMI-PRODUCT - (MALBEDELI: 14378,52 EUR / WORKING COST: (1830,46 EUR) -2009/49 NUMBERED GENERAL SCOPE. DECLARED 2013/46 NO.GNLGKAPS. CODE: 4 DETAILS ATTACHED
| 18434 | Units | 2061.54 | N/A | MARMARA ISIL ISLEM SAN VE TIC.LTD.STI. |
| 3/25/2018 | 730791000000 | LAGERFLANSCH SEMI-PRODUCTS - (MALBEDELI: 14162 EUR / WORKING COST: (1856,51 EUR) -2009/49 NUMBERED GENERAL SCOPE. DECLARED 2013/46 NO.GNLGKAPS. CODE: 4 DETAILS ATTACHED
| 19400 | Units | 2106.38 | N/A | MARMARA ISIL ISLEM SAN VE TIC.LTD.STI. |
| 3/27/2018 | 340220900016 | GENERAL CLEANING PRODUCTS (MECHANICAL DUST AND LIME PREVENTER) INVOICE AND CHECK LIST CONTENT
| 420 | Units | 3325.6 | N/A | BEYAZ KAGIT VE HIJYENIK ÜRÜNLER TEMIZLIK INSAAT SANAYI TICARET ANONIM SIRKETI |
| 3/22/2018 | 730791000000 | LAGERFLANSCH SEMI-PRODUCT - (MALBEDI: 12900 EUR / WORKING COST: (1738,11 EUR) -2009/49 NUMBERED GENERAL SCOPE. DECLARED 2013/46 NO.GNLGKAPS. CODE: 4 DETAILS ATTACHED
| 15000 | Units | 1985.05 | N/A | MARMARA ISIL ISLEM SAN VE TIC.LTD.STI. |
| 3/27/2018 | 340220900016 | GENERAL CLEANING PRODUCTS (MECHANICAL CREAM-ANTI-LIME) (ATTACHED INVOICE AND CHECK LIST QUANTITY)
| 260 | Units | 2651.2 | N/A | BEYAZ KAGIT VE HIJYENIK ÜRÜNLER TEMIZLIK INSAAT SANAYI TICARET ANONIM SIRKETI |
| 1/4/2024 | 392329900019 | ACCESSORIES AP. GENERAL ACCESSORIES AND PACKAGING PRODUCTS | 2 | UNIT | 0 | N/A | BATA METAL FURNITURE DESIGN PRODUCTION JOINT STOCK COMPANY |