Type |
To Member |
Date |
Order ID |
S/B |
|
| | | Neutral | BLUSER_761427 (-1) | Sep 14, 2016 | 6835755 | Buyer | ORDEN AN AUGUST 1, 2016. NEVER SEND AN INVOICE. |
| | Neutral | BLUSER_200863 (85) | Sep 14, 2016 | 6835768 | Buyer | ORDER ON AUGUST 1, 2016. NEVER SEND AN INVOICE. |
| | Neutral | BLUSER_465562 (1) | May 22, 2014 | 4356482 | Buyer | NEVER SEND AN INVOICE-NOT COMMUNICATION AT ALL AFTER SEVERAL E-MAIL. |
| | | |
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