1/19/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3379 DATED 01/18/22 (1 L). | 1000 | 100000003.1 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/17/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. REF.3913/3910/3911 DATED 01/12/22 (2L) | 100 | 10000002.9 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/31/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 4737.4739 DATED 01/28/22 (1 SHEET). | 500 | 50000002.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/18/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3094 DATED 01/17/22 (1 SHEET) | 1136 | 113600003 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. B/N DATED 01.18.22 (1 L). | 1872 | 187200003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. REF.5453 DATED 01/19/22 (2L). | 150 | 15000003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3477 3537 DATED 01/27/22 (1 SHEET) | 992 | 99200004 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 2826.2827.2828.2830 DATED 13.01.22 (1L). | 20 | 2000002.6 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/18/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3232.3233.3272 DATED 17.01.22 (1 SHEET) | 400 | 40000003 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/12/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 2460.2495 DATED 01/11/22 (1 SHEET) | 500 | 50000002.4 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |