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ITG-293869-897246
ITG
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$123.90
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Bill To: LANAS FILTEX S A DE C V
Invoice No: 293869
Total Due: $123.90
Invoice Date: 9/26/2018
For 1348.5 MT
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"ITG-293869-897246"
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"ITG-293869-897246"
SKU: ITG-293869-897246
$123.90
