Результаты (
английский) 2:
[копия]Скопировано!
OJSC "Airline" Yakutia "expresses its gratitude for the fruitful cooperation between our companies.
The invoice №151001 from 10.19.15, the exposed flight refueling costs №9996 Sun VQ-BPY Seoul - Shitszyazhun 10.10.2015 The route was performed by LLC" Aerokargo + "and all costs of this tour package of" Aerokargo + "has paid the company World Fuel Services PTE Ltd (attached invoice and demand for refills).
In view of the above OJSC" Airline "Yakutia" does not accept invoice №151001 from 10.19.15 g . and requests a corrected document without the cost of fueling the flight №9996 Sun VQ-BPY Seoul - Shitszyazhun of 10.10.2015
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