After Sales

See below aftersales made to clientID: FVR e.g. Credit Notes, Refunds etc:

Credits

Tab. 8 FVR - Credit Notes

Date	Annex ID	Reference	Volume	¤	GBP
N/A	N/A	N/A	N/A	N/A	N/A

Refunds

Tab. 9 FVR - Refunds

Date	Annex ID	Reference	Volume	¤	GBP
N/A	N/A	N/A	N/A	N/A	N/A