Perchè non posso avere la Fattura?I

Perchè non posso avere la Fattura?

Il 19/07/2016 17:13, Wewod - Marketplace Amazon ha scritto:
> Numero ordine 404-8768258-4236361:
> 1 di High Quality Nine Stars capacità scuola zaino video list per High School campus-ragazza o ragazzo oppure con una 15-17 portatile-strati di tela materi [ASIN: B01D1P7E8G]
>
> ------------- Inizio messaggio -------------
>
> Mi dispiace dirti che non posso offrire si fattura recente mese, Siamo spiacenti per il problema, vi auguriamo una buona giornata!
> Grazie per il tuo messaggio. Qualsiasi altro problema, per favore dammi un email!
>
> --- Messaggio originale ---
>
> Numero ordine 404-8768258-4236361:
> 1 di High Quality Nine Stars capacità scuola zaino video list per High School campus-ragazza o ragazzo oppure con una 15-17 portatile-strati di tela materi [ASIN: B01D1P7E8G]
>
> ------------- Inizio messaggio -------------
>
> richiesta fattura per
>
> EMPALI SERVIZI S.A.S. DI PASELLA BARTOLOMEO & C.
> LOC NUDISCHEDDI SNC
> 07021 ARZACHENA (OT)
> P.IVA E C.F.: 02644650901
>
>
>

結果 (英文) 1:

Why can't I receive an invoice?The 7/19/2016 17:13, Wewod-Marketplace Amazon wrote:> ID number 8768258 404- -4236361:1 > High Quality Nine Stars ability school backpack video list for High School campus-girl or boy or with a 15-17 laptop-layers of canvas materi [ASIN: B01D1P7E8G]>>--------------Start message------------->> I'm sorry to tell you that I can't offer you invoice recent month, sorry for the trouble, we wish you a good day!> Thanks for your message. Any other problem, please give me an email!>>---Original message--->> ID number 8768258 404- -4236361:1 > High Quality Nine Stars ability school backpack video list for High School campus-girl or boy or with a 15-17 laptop-layers of canvas materi [ASIN: B01D1P7E8G]>>--------------Start message------------->> request invoice for>> EMPALI SERVICES S.A.S. DI PASELLA BARTHOLOMEW & C.> LOC NUDISCHEDDI SNC> 07021 ARZACHENA (OT)> P.IVA E C.F.: 02644650901>>>

結果 (英文) 3:

Because%C3%A8%20not%20i%20have%20The%20Invoice?%5E%5andthe%2019/07/2016%2017:13%20Wewod%20-%20Marketplace%20Amazon%20has%20wrote:%5E%3E%20number%20order%20404-8768258-4236361:%5E%3E%201%20of%20High%20Quality%20Nine%20Stars%20capacity%C3%A0%20school%20backpack%20video%20list%20for%20High%20School%20campus-girl%20o%20boy%20OR%20with%20a%2015-17%20laptop-layers%20of%20canvas%20materi%20%5basin:%20B01D1P7and8G%5D%5E%3E%5E%3E%20-------------%20Beginning%20Message%20-------------%5E%3E%5E%3E%20i%20sorry%20Say%20that%20not%20i%20offer%20you%20invoice%20recent%20month,%20Us%20sorry%20for%20The%20problem,%20vi%20hope%20a%20good%20day!%5E%3E%20Thanks%20for%20The%20your%20message.%20Any%20other%20problem,%20for%20favor%20give me%20a%20email!%5E%3E%5E%3E%20---%20Message%20original%20---%5E%3E%5E%3E%20number%20order%20404-8768258-4236361:%5E%