3/5/2018 | 993099000000 | INVOICE MAINTENANCE 258 CAP OPERATING MATERIAL
| 258 | Units | 15472.94 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/7/2018 | 993099000000 | INVOICE MAINTENANCE 116 CAP OPERATING MATERIAL
| 116 | Units | 2859.4 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/7/2018 | 993099000000 | INVOICE MAINTENANCE 355 CAP OPERATING MATERIAL
| 355 | Units | 21965.73 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/7/2018 | 993099000000 | INVOICE MAINTENANCE 61 CAP OPERATING MATERIAL
| 61 | Units | 2024.39 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/7/2018 | 993099000000 | INVOICE MAINTENANCE 189 CAP OPERATING MATERIAL
| 189 | Units | 11678.06 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/5/2018 | 993099000000 | INVOICE MAINTENANCE 404 CAP OPERATING MATERIAL
| 404 | Units | 22428.71 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |