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Hallo, U heeft een nieuwe order van {firstname} {lastname} op {shop_name}. Order: {order_name} Geplaatst op: {date} Vervoerder: {carrier} Betaling: {payment} Korting: {total_discounts} Verzending: {total_shipping} Producten: {total_products} Cadeauverpakking: {total_wrapping} Totaal bedrag: {total_paid} Verzendadres: {delivery_company} {delivery_firstname} {delivery_lastname} {delivery_address1} {delivery_address2} {delivery_postal_code} {delivery_city} {delivery_country} {delivery_state} {delivery_other} Factuuradres: {invoice_company} {invoice_firstname} {invoice_lastname} {invoice_address1} {invoice_address2} {invoice_postal_code} {invoice_city} {invoice_country} {invoice_state} {invoice_other} Bericht klant: {message} {shop_url} powered by PrestaShop™
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