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ITG-292323-897246
ITG
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$5.00
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 292323
Total Due: $5.00
Invoice Date: 9/26/2018
For 170.2 MT
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"ITG-292323-897246"
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"ITG-292323-897246"
SKU: ITG-292323-897246
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