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  • 匿名
关注:1 2013-05-23 12:21

求翻译:我们向本公司的供应商作了核实,贵公司收到的发票内容有误,确系本公司的责任.是什么意思?

待解决 悬赏分:1 - 离问题结束还有
我们向本公司的供应商作了核实,贵公司收到的发票内容有误,确系本公司的责任.
问题补充:

  • 匿名
2013-05-23 12:21:38
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  • 匿名
2013-05-23 12:23:18
We have to provide the Company's suppliers were verified, the Company received a mistake in the content of invoices is the liability of the Company.
  • 匿名
2013-05-23 12:24:58
We have made the checking to this company's supplier, the receipt content errors which your firm receives, is firmly this company's responsibility.
  • 匿名
2013-05-23 12:26:38
We verified the supplier to the company, your company invoices received in error, has been the company's responsibility.
 
 
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