1/13/2024 | 441114970011 | LAMINATE PARQUET | 412.16 | SQUARE METERS | 0 | N/A | REGATA IMPORT EXPORT LIMITED COMPANY |
1/22/2024 | 441114970011 | 12MM LAMINATE PARQUET*RGT2024000000034 WOOD CLASS DESİGN SRL INVOICE NO, 10MM LAMINATE PARQUET*RGT2024000000034 WOOD CLASS DESİGN SRL INVOICE NO. | 613.46 | SQUARE METERS | 0 | N/A | REGATA IMPORT EXPORT LIMITED COMPANY |
1/31/2024 | 441114970011 | 12MM LAMINATE PARQUET*RGT2024000000067 EMSA GRUP LTD INVOICE NO, 10MM LAMINATE PARQUET*RGT2024000000067 EMSA GRUP LTD INVOICE NO | 1149.91 | SQUARE METERS | 0 | N/A | REGATA IMPORT EXPORT LIMITED COMPANY |
1/5/2024 | 441114970011 | VARIOCLIC STAN. BORA 8MM AC4 120,832 LAMINATE FLOORING 604,16 MTK | 604.16 | CUBIC METER | 0 | N/A | YILMAZAY FURNITURE PRODUCTION TEXTILE INDUSTRY AND TRADE LIMITED COMPANY |
1/13/2024 | 441114970011 | LAMINATE FLOORING | 412.16 | SQUARE METERS | 0 | N/A | REGATA IMPORT EXPORT LIMITED COMPANY |
1/8/2024 | 441114970011 | LAMINATE FLOORING | 2043.49 | SQUARE METERS | 0 | N/A | REGATA IMPORT EXPORT LIMITED COMPANY |
1/30/2024 | 441114970011 | 12MM LAMINATE FLOORING*RGT2024000000063 EMSA GRUP LTD INVOICE WITH NUMBER, 10MM LAMINATE FLOORING*RGT2024000000063 EMSA GRUP LTD INVOICE WITH NUMBER | 654.5 | SQUARE METERS | 0 | N/A | REGATA IMPORT EXPORT LIMITED COMPANY |