1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6982/6871/6863/6779/6778 DATED 26.01.22 (3L). | 200 | 28015004 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 2826.2827.2828.2830 DATED 13.01.22 (1 L). | 10 | 1146002.6 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 2381.2382 DATED 12.01.22 (1L). | 50 | 5680503.5 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3341.3342 DATED 19.01.22 (1 SHEET) | 100 | 11335002.2 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 2666 DATED 19.01.22 (1 SHEET) | 250 | 28337502.2 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DENOMINATIONS, ACCORDING TO INVOICE No. 2328.2329.2335 DATED 12.01.22 (1 SHEET) | 500 | 7384653.5 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2901 DATED 13.01.22 (1 SHEET) | 650 | 80220002.6 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 2784.2785 DATED 01/12/22 (1 SHEET). | 10 | 1136103.5 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/31/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3505 DATED 28.01.22 (1 SHEET) | 1100 | 111340002.3 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/31/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 500 DEFINITELY, ACCORDING TO INVOICE No. 02 DATED 27.01.22 (1 SHEET) | 4 | 2226802.3 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |