Cancellation SPA

Line detail

PO 4500275821/00010

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operating unit 'Linde Connect 2

Material: 7915398017

Vendor: Comnovo GmbH

Planner:

$212,750

Qty: 185

Planned date: 2026-06-05

Finish date: 2026-06-04

Reschedule: —

Storage: 1100

Key: U3

Vendor contact (mock)

Comnovo GmbH

Primary: —

CC: —

Phone: —

Planner

MRP

Email: —

Planner CC will be included on sends.

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