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ITG-291606-897246
ITG
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$41.77
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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"
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"ITG-291606-897246"
SKU: ITG-291606-897246
$41.77
