| 3/22/2018 | 870899971919 | 2 PAPER MUH.TRACTOR SPARE PARTS (ATTACHED INVOICES MUHTV.)
| 2206 | Units | 6019.75 | N/A | CEVDET MUMCUOGLU |
| 3/28/2018 | 870899971919 | 2 PAPER MUH.TRACTOR SPARE PARTS (ATTACHED INVOICES MUHTV.)
| 988 | Units | 6649.3 | N/A | CEVDET MUMCUOGLU |
| 3/7/2018 | 741820000011 | MISCELLANEOUS BATHROBE HOLDER, PAPER HOLDER, TOWEL HOLDER, JAMPUAN HOLDER (INVOICE CONTENT)
| 90 | Units | 1035.4 | N/A | ACAR SU ARMATÜRLERISANAYI VE TICARET LTD.STI. |
| 3/14/2018 | 870899979919 | 2 PAPER VARIOUS AUTO SPARE PARTS AND PARTS (ATTACHED INVOICE CONSUMER.) SALES 30 TK 284 AD = 314
| 314 | Units | 5029.95 | N/A | ERTAS OTOMOTIV TICARET VE SANAYI A.S |
| 3/15/2018 | 482190100000 | ADHESIVE PAPER INVOICE POCKET
| 150000 | Units | 2546.71 | N/A | SB SEBA TEKS.SAN.VETIC.LTD.STI. |
| 3/22/2018 | 282890001011 | 21 PAPER HIPOKLORIT (ATTACHED INVOICE AND CHECK LIST LIST)
| 25343 | Kilogram | 5324.83 | N/A | BEYAZ KAGIT VE HIJYENIK ÜRÜNLER TEMIZLIK INSAAT SANAYI TICARET ANONIM SIRKETI |
| 3/15/2018 | 993024000000 | INVOICES LIABILITY 284 PAPERS 3188 KG SHIP'S COMMERCIAL
| 3188 | Kilogram | 2499.78 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/5/2018 | 993024000000 | INVOICES LIABILITY 284 PAPERS 3188 KG SHIP'S COMMERCIAL
| 3188 | Kilogram | 2501.78 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/15/2018 | 993099000000 | CONTENT OF INVOICES 7 PAPERS 14 KG SHIP EQUIPMENT
| 14 | Kilogram | 1353.19 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/31/2018 | 993024000000 | INVOICES LIABILITY 276 PAPERS 3125 KG SHIP'S COMMERCIAL
| 3125 | Kilogram | 2390.58 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |