3/5/2018 | 993099000000 | INVOICE MAINTENANCE 138 CONTAINER BUSINESS MATERIAL
| 138 | Units | 3347.85 | N/A | DIL-SEN DEMIR ÇELIKHIRD.SAN.VE TIC.LTD.STI. |
3/5/2018 | 993099000000 | INVOICE MAINTENANCE 165 CAP OPERATING MATERIAL
| 165 | Units | 4245.75 | N/A | DIL-SEN DEMIR ÇELIKHIRD.SAN.VE TIC.LTD.STI. |
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 133 CAP OPERATING MATERIAL
| 133 | Units | 3105.44 | N/A | DIL-SEN DEMIR ÇELIKHIRD.SAN.VE TIC.LTD.STI. |
3/5/2018 | 993099000000 | INVOICE MAINTENANCE 120 CAP OPERATING MATERIAL
| 120 | Units | 2370.43 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/8/2018 | 993099000000 | INVOICE MAINTENANCE 14 CUP OPERATING MATERIAL
| 14 | Units | 1499.86 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/7/2018 | 993099000000 | INVOICE MAINTENANCE 121 CONTAINER BUSINESS MATERIAL
| 121 | Units | 2880.49 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
3/5/2018 | 993099000000 | INVOICE MAINTENANCE 134 CAP OPERATING MATERIAL
| 134 | Units | 11474.88 | N/A | DIL-SEN DEMIR ÇELIKHIRD.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. |