Bill To: FABRILFAME S A Invoice No: 298346 Total Due: $6131.44 Invoice Date: 12/20/2018 For 1502.363 MT
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ITG-298346-895115
$6,131.44
ITG-298346-895115
Bill To: FABRILFAME S A Invoice No: 298346 Total Due: $6131.44 Invoice Date: 12/20/2018 For 1502.363 MT
SKU: ITG-298346-895115
$6,131.44
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