| 3/11/2018 | 870899979919 | OTO PASPASI- IML: SAHLER PLASTIK OTO.SAN VE TIC.LTD.STI. IKITELLI VD. 739 079 4847- 725 TEAM
| 725 | Set | 10164.05 | N/A | AKDENIZ OTOMOTIV HIRDAVAT VE TEKS.SAN.VE TIC.LTD.STI |
| 3/5/2018 | 392690979018 | ITEMS FROM OTHER PLASTICS (PLASTIC POULTRY TEAM.) [334.00 AD]
| 3470 | Kilogram | 9060.46 | N/A | AYTAV TAVUKÇULUK EKIPMANLARI SAN.VE TIC.LTD.STI. |
| 3/5/2018 | 392690979018 | LEAF FILM / SERIES FROM OTHER PLASTICS (PLASTIC POULTRY TEAM.) [668.00 AD]
| 5000 | Kilogram | 11561.74 | N/A | AYTAV TAVUKÇULUK EKIPMANLARI SAN.VE TIC.LTD.STI. |
| 3/8/2018 | 840390900000 | VAILLANT WUV - TURBOTEC FLOW TURBINE, VAILLANT PRO FLOW TURBINE, PUMP PURGER KIT, VAILLANT TURBOTECH TEAM SET, VAILLANT TURBOTECH THREE-WAY PLASTIC GROUP, VAILLANT VUW THREE-WAY VALVE, WATER FLOW SALTER STRAIGHT TR
| 213 | Units | 1045.51 | N/A | TURKUAZ ISI IKLIMLENDIRME BIL.VE DAY.TÜKMAL.SAN.TIC.LTD.STI. |
| 1/27/2024 | 392690979018 | LODOS INDUSTRIAL PLASTIC YERSİL 75 CM (DOUBLE TIRE) (KLP: 160)*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NUMBER | 240 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/27/2024 | 392690979018 | LODOS INDUSTRIAL PLASTIC YERSİL 45 CM (DOUBLE TIRE) (KLP: 158)*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NO. | 120 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/27/2024 | 392690979018 | PLASTIC GLASS PLUSH APPARATUS 35 CM BLACK*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. | 100 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/27/2024 | 392690979018 | SINGLE BOX - HERKÜL PLASTIC PRESS BLUE*IHR2024000000019 INTER TEAM PRZEMYSLAW ROGUL INVOICE NO. | 24 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/27/2024 | 392690979018 | LODOS INDUSTRIAL PLASTIC YERSİL 55 CM (DOUBLE TIRE) (KLP: 159)*IHR2024000000019 INTER TEAM PRZEMYSLAW INVOICE WITH ROGUL NO. | 180 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |
| 1/27/2024 | 392690979018 | MIMOSA PLASTIC PRESS BLUE, SINGLE BOX*IHR2024000000019 INVOICE WITH INTER TEAM PRZEMYSLAW ROGUL | 24 | UNIT | 0 | N/A | ÜÇTEM PLAS PLASTIC CLEANING GIDA MADDELERİ INDUSTRY AND TRADE LIMITED COMPANY |