Type |
To Member |
Date |
Order ID |
S/B |
|
| | | | | Neutral | BLUSER_457374 (36) | Sep 10, 2014 | 4617083 | Buyer | Langsam und Chaotisch,aber Bereitschaft zu Kompromissen |
| | Neutral | BLUSER_464903 (64) | Jul 9, 2014 | 4484100 | Buyer | Keine Kontoübersicht,schlechte Kommunikation |
| | Neutral | bb200736 (3760) | Jan 18, 2014 | 4070379 | Buyer | rascher Service,aber mangelhafte Rechnung Reply: Invoice was correct. Sorry for the -however obvious- mistake in subsidiary text |
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