To avoid some misunderstandings:
I've told Ms. station Buffalo here about canceling the purchase order, which is attached to the file:
1. Payment receipt P.O.039/P.O.042/2013-2013 total Amount EUR 6758.95 > (Attached file)
2. Advice for inward remittance from "GKD"-a – total Amount EUR 3733.80 > (Attached file)
การแปล กรุณารอสักครู่..
