Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 7507 invoked by uid 1008); 17 Feb 2017 21:41:30 +0200 Received: by simscan 1.4.0 ppid: 7501, pid: 7502, t: 0.6618s scanners: regex: 1.4.0 attach: 1.4.0 clamav: 0.99/m:57/d:21609 spam: 3.4.0 X-Spam-Checker-Version: SpamAssassin 3.4.0 (2014-02-07) on zenit X-Spam-Level: X-Spam-Status: No, score=-0.8 required=5.5 tests=HTML_MESSAGE, RCVD_IN_DNSWL_NONE,RCVD_IN_IADB_DK,RCVD_IN_IADB_LISTED,RCVD_IN_IADB_RDNS, RCVD_IN_IADB_SENDERID,RCVD_IN_IADB_SPF,SPF_HELO_PASS,T_DKIM_INVALID, URIBL_BLOCKED autolearn=disabled version=3.4.0 Received: from mail1.nl.fancourier.ro (148.251.106.204) by mail.reparatii-laptopuri.ro with AES256-GCM-SHA384 encrypted SMTP; 17 Feb 2017 21:41:29 +0200 To: "C&G IT MEDIASERV SRL" DKIM-Signature: v=1; a=rsa-sha256; c=simple/simple; d=nl.fancourier.ro; s=default; t=1487360509; bh=lp2EVZfr1Xh9xl5NNCQwu8/I9yEgq0Ep3aTSb7bQYv4=; h=Subject:From:Date:From; b=s2q05xQEhmezfsPn8PILwPgZyeKwEF62GmXSI0iyEYE3Pyv2V4NTREBvJ8dxvDYIB jW019Q47Yac11IfUYPrWe9atWC/YD79D+H/0d4BrW0L43QzdME7klQRVPSUdxjkXHP gcTVrepYV5SXzP0y898uqRksF99y9G1x9GblKv0A= Subject: INFORMARE EMITERE FACTURI FAN Courier - C&G IT MEDIASERV SRL CRM:0001854 From: "Magda Voicu" Content-Type: multipart/alternative; boundary="===============2155919301016384174==" MIME-Version: 1.0 Message-Id: <20170217194149.28872.1f804b20-f549-11e6-b993-f902d8b5d80b.fancourier@nl.fancourier.ro> Date: Fri, 17 Feb 2017 21:41:49 +0200 --===============2155919301016384174== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable Stimate partener, Va informam ca au fost emise urmatoarele facturi pentru dumneavoastra: Client Factura Data factura Scadenta Sold_RON C&G IT MEDIASERV SRL 3351158 16.02.2017 02.03.2017 57.66 57.66 =E2=80=89 Factura a fost trimisa conform formei agreate in ziua emiterii. Suplimentar puteti descarca factura si anexa in format excel din contul=20 aplicatiei SelfAWB, sectiunea FINANCIAR - pentru alocare parola va rugam sa= =20 reveniti pe adresa de e-mail: facturare@fancourier.ro=20 mailto:facturare@fancourier.ro cu username-ul utilizat sau ID Client. Multumim pentru colaborare, FAN COURIER EXPRESS Magda Voicu=E2=80=89 magda.voicu@fancourier.ro=E2=80=89 0737.244.324=E2=80=89 Mail trimis automat de sistemul FAN Collection --===============2155919301016384174== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable

Stimate partener,

Va informam ca au fost emise urmatoarele facturi pentru dumneavoastra:
=
Client Factura Data factura Scadenta Sold_RON
C&G IT MEDIASERV S= RL 3351158 16.02.2017 02.03.2017 57.66
57.66
=E2=80= =89
Factura a fost trimisa conform formei agreate in ziua emiterii.
Suplimentar puteti descarca factura si anexa in format excel din cont= ul aplicatiei SelfAWB, sectiunea FINANCIAR - pentru alocare parola va rugam= sa reveniti pe adresa de e-mail: facturare@fancourier.ro cu username-ul utilizat sau ID Client.
Multumim pentru colaborare,
FAN COURIER EXPRESS

Magda V= oicu=E2=80=89
magda.voicu@fancourier.ro=E2=80=89
0737.244.32= 4=E2=80=89

Mail trimis automat de sistemul FAN Collection

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