In 27 478 euro, we transfer to you, we have to compensate the invoice, the 3 our project. According to informed charged to you. A total number 12 888 euro,
compensation of INV15000 project: document numberImport duty battery over with rental space warehouse. It cost the actual document, BAE files. And we pay the paid since March 2014 period count you enough
.Therefore, there will be no transfer to increase certainly.
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