| Where should the money be transferred on precash payment? |
| Freitag, 17 August 2007 | |
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You can transfer the invoice amount stated by us to the following account: bank: Postbank account holder: Krusche, Herrmann bank code: 86010090 account number: 21113902 reason for payment: order number, costumer number Our international account connection is: IBAN: DE41 8601 0090 0021 1139 02 BIC-Code: PBNKDEFF |
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Where should the money be transferred on precash payment?