| 2/15/2024 | 690721000000 | 60X60 IMPLUSE GRAY INVOICE WITH 2024000000108 CONCORDIA COMMERCE DOO-ULCINJ,60X60 TERRE TAUPE*RGT2024000000108 CONCORDIA COMMERCE DOO-ULCINJ INVOICE, 60X120 SAIL AMERICA | XXXXXXXXXX | 2393.28 | SQUARE METERS | 0 | Unknown | NA |
| 2/2/2024 | 690721000000 | 60X60 2CM PORCELAIN CERAMIC*RGT2024000000/080 DARDANİA COMMERCE SH.P. INVOICE NO. | XXXXXXXXXX | 529.92 | SQUARE METERS | 0 | Unknown | NA |
| 1/31/2024 | 690721000000 | 60X60 20MM PORCELAIN CERAMIC*RGT2024000000069 DARDANİA COMMERCE SH.P. INVOICE NO. | XXXXXXXXXX | 449.28 | SQUARE METERS | 3210.76 | Unknown | NA |