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Invoice Tajan
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EFTA02506441.pdf
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total amount of Euros 7'540.-- Payment by wire transfer onto : Artcurial Briest.Poulain.F.Tajan - HSBC CAE Opera, Par=s (as per attached document) Invoice Tajan No ET00056328 - 18th March Sale of Decorative Arts - Lots. 126 + 287 for a total amount of € 48'488.-- Client no 139922 payment by wire transfer on
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