8/22/2023 | 550810100019 | PYROSTAR 20T135 1000M YARN * INVOICE WITH PROYARNS LLC NO. IHR2023000000032 | XXXXXXXXXX | 359 | UNIT | 4893.17 | Russia | |
7/22/2023 | 550810100019 | PYROSTAR 20T135 1000M YARN * INVOICE WITH PROYARNS LLC NO. IHR2023000000028 | XXXXXXXXXX | 351 | UNIT | 4843.8 | Russia | |
6/23/2023 | 550810100019 | PYROSTAR 20T135 1000M YARN * INVOICE WITH PROYARNS LLC NO. IHR2023000000020 | XXXXXXXXXX | 239 | UNIT | 3415.31 | Russia | |
5/29/2023 | 550810100019 | PYROSTAR 20T135 1000M YARN * INVOICE WITH PROYARNS LLC NUMBER IHR2023000000015 | XXXXXXXXXX | 221 | UNIT | 3279.64 | Russia | |