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ITG-288754-897246
ITG
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$6,689.00
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 288754
Total Due: $6689.00
Invoice Date: 6/27/2018
For 919.6 MT
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ITG-288754-897246
$6,689.00
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ITG-288754-897246
Bill To: LANAS FILTEX S A DE C V
Invoice No: 288754
Total Due: $6689.00
Invoice Date: 6/27/2018
For 919.6 MT
SKU: ITG-288754-897246
$6,689.00