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Order number : 1010310ED95
invoice
Date Invoice No. Payment method
31/10/2010 1010310ED95 ZeroCostProvider
Invoiced By
Ryanair Mobile
Webworks
Eglinton St
Cork
NA
Cork
Ireland
Invoice to
Giorgio Tomelleri
via ***********, *
San Martino Buon Albergo
37036
Verona
Italy
Qty. Description Unit Price Total
1 SIM MAXROAM Gratuita €0,00 €0,00
Thank you for your business

Net Total €0,00
Order Total €0,00
31/10/2010 © Ryanair Mobile | All rights reserved