Bill To: LANAS FILTEX S A DE C V Invoice No: 293867 Total Due: $87.10 Invoice Date: 9/26/2018 For 947.2 MT
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ITG-293867-897246
$87.10
ITG-293867-897246
Bill To: LANAS FILTEX S A DE C V Invoice No: 293867 Total Due: $87.10 Invoice Date: 9/26/2018 For 947.2 MT
SKU: ITG-293867-897246
$87.10
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