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Invoice approvalFinance / Accounts payable
Following · 0 keys · 0 clicks · mouseBusiness date 2026-12-29Invoice 4471
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- Invoice no.
- 4471
- Supplier
- Hartmann Werkzeuge GmbH
- IBAN
- DE89 3704 0044 0532 0130 00
- Description
- Hydraulic press tooling set, model HP-40
- Amount (EUR)
- $6450.00
- Invoice date
- 2026-12-18
- Cost center
- 4711
- Asset no.
- AN-2291
- PO no.
- PO-77310
- Delivery note
- DN-9031
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