Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 7157 invoked by uid 1008); 2 Feb 2017 22:45:56 +0200 Received: by simscan 1.4.0 ppid: 7151, pid: 7152, t: 1.2206s 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 autolearn=disabled version=3.4.0 Received: from mail2.nl.fancourier.ro (176.223.191.32) by mail.reparatii-laptopuri.ro with AES256-GCM-SHA384 encrypted SMTP; 2 Feb 2017 22:45:55 +0200 To: "C&G IT MEDIASERV SRL" DKIM-Signature: v=1; a=rsa-sha256; c=simple/simple; d=nl.fancourier.ro; s=default; t=1486068375; bh=Yp2Wx6Neu5G2ytmVrQc3H76ULmJ1oe3Eu3hZ5dTXEu4=; h=Subject:From:Date:From; b=fUBpQpPF/C3pCup4KDzglsJn8Hu4MEMbrfuqZHl4rr9eufAhrnAn3cjDCsYEawoyg aDF5mwUyL10ITNfBp5VHA6tjvglPzT4JhNmPMvA3hPooZtyylBuKxDF/LjXQ7yuqpJ PLtolhkmv26yCBk37N2eQ7gapO5wL0B8AbjgjXFM= Subject: INFORMARE EMITERE FACTURI FAN Courier - C&G IT MEDIASERV SRL CRM:0001515 From: "Magda Voicu" Content-Type: multipart/alternative; boundary="===============8413231079766369534==" MIME-Version: 1.0 Message-Id: <20170202204615.7439.a3b2b0ee-e988-11e6-b64a-171bbaa77703.fancourier@nl.fancourier.ro> Date: Thu, 02 Feb 2017 22:46:15 +0200 --===============8413231079766369534== 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 3323637 31.01.2017 14.02.2017 77.68 77.68 =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 --===============8413231079766369534== 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 3323637 31.01.2017 14.02.2017 77.68
77.68
=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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