4/22/2023 | 48024000 | TRY ON 1 PL299(AS PER INVOICE) | XXXXXXXXXX | 71 | SQM | 49964.83 | FRANCE | DELHI AIR CARGO ACC |
4/22/2023 | 48024000 | PREPARATION DES SUPPORTS AVANT REALISATION DES DECORS EXECUTION DE DECOR(AS PER INVOICE) | XXXXXXXXXX | 71 | SQM | 5359.86 | FRANCE | DELHI AIR CARGO ACC |