7/28/2023 | 97012900 | TALCUM II , 123X93 ,SAND BRETON (AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 1582.08 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | TALCUM I , 123X93 ,SAND BRETON (AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 1582.08 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | SILUETA VI ,120 X 90 ,JAIME JURADO .AS PER INVOICE | XXXXXXXXXX | 1 | NOS | 1093.9 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | SILUETA V ,120 X 90 ,JAIME JURADO .AS PER INVOICE | XXXXXXXXXX | 1 | NOS | 1093.9 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | CAJA MADERA (AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 527.36 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | SILUETA II,120 X90 ,JAIME JURADO.AS PER INVOICE | XXXXXXXXXX | 1 | NOS | 1093.9 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | NATURAL I, 113X83 ,TXEMA GONZALEZ (AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 1491.68 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | SILUETA IV ,120 X 90 ,JAIME JURADO .AS PER INVOICE | XXXXXXXXXX | 1 | NOS | 1093.9 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | CUADRO CON LIENZO GRAN AZUL ,130 X 130, JAVIER TORRES LIENZOGRAN AZUL, 130X130,JAVIER TORRES: 948.DOCUMENTS +TRANSPORT | XXXXXXXXXX | 1 | NOS | 2192.67 | SPAIN | HYDERABAD ACC |
7/28/2023 | 97012900 | NATURAL II, 113X83 ,TXEMA GONZALEZ (AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 1491.68 | SPAIN | HYDERABAD ACC |