In order to understand exactly, I have told Ms.
Fayette station 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..
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