Because now the company Enough sako There are outstanding with. USD s em from multiple invoices from January until now, as 2559 (2016) a total of 1758, and there will be fabulous-197.84 debt that is due on May 25, this number is 701 2559, 532.12. Therefore, to make our way, and the company. Sako has enough accurate information to meet your company s em, therefore, attach all the invoice document, ensuring the company has inspected and sako phit pay respect, as appropriate.
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