| 3/29/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 140 | SQUARE METERS | 1102 | ALBANIA | NA |
| 3/29/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 704 | SQUARE METERS | 5214 | ROMANIA | NA |
| 3/27/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 1079 | SQUARE METERS | 6239 | GEORGIA | NA |
| 3/27/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 930 | SQUARE METERS | 6969 | ROMANIA | NA |
| 3/27/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 211 | SQUARE METERS | 1491 | ROMANIA | NA |
| 3/21/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 127 | SQUARE METERS | 915 | Macedonia | NA |
| 3/21/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 2586 | SQUARE METERS | 14035 | KOSOVO | NA |
| 3/21/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 140 | SQUARE METERS | 1009 | Macedonia | NA |
| 3/20/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 220 | SQUARE METERS | 1415 | Cote d Ivoire | NA |
| 3/20/2024 | 441114970011 | 10MM LAMINATE FLOORING*RGT2024000000115 NEIL/ COMPANY DOO INVOICE NO. | XXXXXXXXXX | 150 | CUBIC METER | 1022 | Cyprus | NA |