28 Jul, 2021 → by ClaimboUser670491
Ordernr. 027294****832

Returnerade ordernr: 027294****832 till Floryday den 1 juli 2021. Använde mig av bekymmersfri retur. Fakturan med ocrnr. 4158***-*, beloppet 354 kr ligger fortfarande kvar hos Klarna och förfaller 2021-08-01. Tacksam om ni vill korrigera detta. Mvh Kerstin la Fleur Jeppsson
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