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ITG-291605-897246
ITG
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$93.48
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 291605
Total Due: $93.48
Invoice Date: 8/24/2018
For 2014.4 MT
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"ITG-291605-897246"
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"ITG-291605-897246"
SKU: ITG-291605-897246
$93.48
