RE: URGENT BL!!! NGBC14656 invoice LHCW20220717

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Dear clagui57.terapia

 

Sorry for the delay.

Attached the payment proof.

  

Best regards

Patricia Fernández

Dpto. de Compras

____________________________________

KERKOM 360, S.A.

Ctra. de Xativa, s/n

46860 Albaida (Valencia) - Spain