Bill To: LANAS FILTEX S A DE C V Invoice No: 291606 Total Due: $41.77 Invoice Date: 8/24/2018 For 898.9 MT
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ITG-291606-897246
$41.77
ITG-291606-897246
Bill To: LANAS FILTEX S A DE C V Invoice No: 291606 Total Due: $41.77 Invoice Date: 8/24/2018 For 898.9 MT
SKU: ITG-291606-897246
$41.77
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