8/18/2023 | 60053600 | 100% PES WIRKWARE (ART NO: 3180FRA1F1300) (QTY:526.50 KGS)ASPER INVOICE | XXXXXXXXXX | 526.5 | KGS | 20712.3 | GERMANY | HYDERABAD ACC |
8/18/2023 | 60053600 | 100% PES WIRKWARE (ART NO: 3180FRA1F2600) (QTY:175.50 KGS)ASPER INVOICE | XXXXXXXXXX | 175.5 | KGS | 6904.1 | GERMANY | HYDERABAD ACC |