Type |
To Member |
Date |
Order ID |
S/B |
|
| Neutral | legobakje (877) | Aug 14, 2019 | 11405512 | Buyer | 2 pieces extra but 1 week to get invoice and then 1 week before recieving order |
| | Neutral | BLUSER_275764 (169) | Mar 27, 2013 | 3419305 | Buyer | all there in good shape but very slow delivery so never again |
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