Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 16279 invoked by uid 1008); 27 Aug 2016 09:02:38 +0300 Received: by simscan 1.4.0 ppid: 16273, pid: 16274, t: 0.9776s scanners: regex: 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; 27 Aug 2016 09:02:37 +0300 To: "C&G IT MEDIASERV SRL" DKIM-Signature: v=1; a=rsa-sha256; c=simple/simple; d=nl.fancourier.ro; s=default; t=1472277784; bh=CE9PJXKm3CpsB4a7/e/fhFD61KhzBn4oAtCs4IyCty8=; h=Cc:Subject:From:Date:From; b=b0/7ONSpA7ghVlUTOP4lZk3aylplDAWBB/wAjFNr3Wv3jA8QJpRVpZnjtjmS/FOOa m/BHDPmj6Ar28UpuAw6osuYk6oJLG0FHf55gPxM7VIokxkBd5jhd//2QpH0k1dZJZI 0l5wIxMEfSrCHZZKl49QU+KyZ9MCR9F0LASQz93E= CC: "Magda Voicu" Subject: =?utf-8?B?SU5GT1JNQVJFwqBTQ0FERU5UQcKgRkFDVFVSScKgRkFOIENv?= =?utf-8?B?dXJpZXLCoC0gQyZHIElUIE1FRElBU0VSViBTUkwgQ1JNOjAwMDE3NTY=?= From: "Magda Voicu" Content-Type: multipart/alternative; boundary="===============6120065223077528740==" MIME-Version: 1.0 Message-Id: <20160827060304.51905.eac55c1a-6c1b-11e6-a88f-c5f747e5d185.fancourier@nl.fancourier.ro> Date: Sat, 27 Aug 2016 09:03:04 +0300 X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.18.342; AVE:8.3.40.144; VDF:8.12.114.246) --===============6120065223077528740== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable Stimate Partener, Va informam ca se apropie scadenta urmatoarelor facturi emise pentru=20 dumneavoastra: Client Factura Data factura Scadenta Total Platit Sold C&G IT MEDIASERV SRL 3040955 16.08.2016 30.08.2016 79.44 0.00 79.44 79.44 0.00 79.44 =E2=80=89 Plata se poate efectua cu numerar la curier sau prin virament bancar la unu= l=20 din urmatoarele conturi: RO50 RZBR 0000 0600 0528 5217 - Raiffeisen Pipera RO47 RNCB 0070 0026 6347 0001 - B.C.R. Pipera RO70 BTRL 0410 1202 8154 10XX - B.T. Lipscani RO66 TREZ 7005 069X XX00 1305 - A.T.C.P.M.B. RO86 BRDE 445S V825 8520 4450 - B.R.D. Aviatiei RO85 OTPV 0000 0000 0441 2161 - OTP Bank RO15 CECE B318 30RO N387 2102 - CEC Bank SA VictoriaDaca vreuna dintre=20 facturi a fost deja achitata, va rugam ignorati mesajul! 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 --===============6120065223077528740== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable <= div>

Stimate Partener,

Va informam ca se apropie scadenta urmatoare= lor facturi emise pentru dumneavoastra:

=
Client Fa= ctura Data factura Scadenta Total Platit Sol= d
C&a= mp;G IT MEDIASERV SRL 3040955 16.08.20= 16 30.08.2016 79.44 0.00 79.44
79.44 0.00 79.44
=E2=80=89Plata se poate efectua cu numerar la curier sau prin virament bancar la u= nul din urmatoarele conturi:
RO50 RZBR 0000 0= 600 0528 5217 - Raiffeisen Pipera
RO47 RNCB 0070 0026 6347 0001 - B.C.R.= Pipera
RO70 BTRL 0410 1202 8154 10XX - B.T. Lipscani
RO66 TREZ 7005 = 069X XX00 1305 - A.T.C.P.M.B.
RO86 BRDE 445S V825 8520 4450 - B.R.D. Avi= atiei
RO85=C2=A0OTPV 0000 0000 0441 2161 - OTP Bank=C2=A0
RO15 CECE B= 318 30RO N387 2102 - CEC Bank SA Victoria

Daca vreuna dintre factu= ri a fost deja achitata, va rugam ignorati mesajul!

Multumim pentru c= olaborare,
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

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