1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3911 DATED 01/25/22 (1 SHEET) | 920 | 113080003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3501 DATED 24.01.22 (1 SHEET) | 1000 | 113080003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY ACCORDING TO INVOICE No. 4510 DATED 25.01.22 (1 SHEET). | 160 | 19223603.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3500 DATED 24.01.22 (1 SHEET) | 1000 | 113080003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3894 DATED 25.01.22 (1 SHEET) | 830 | 113080003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY ACCORDING TO INVOICE No. 3467 DATED 25.01.22 (1 SHEET) | 1100 | 112930001.9 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3502 DATED 24.01.22 (1 SHEET) | 1000 | 113080003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3468 DATED 25.01.22 (1 SHEET) | 1100 | 112930001.9 | 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. 3508 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 100 DEFINITELY, ACCORDING TO INVOICE No. 4966 DATED 28.01.22 (1 SHEET). | 54 | 5567002.3 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |