Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 28075 invoked by uid 1008); 27 Apr 2016 11:10:16 +0300 Received: by simscan 1.4.0 ppid: 28069, pid: 28070, t: 0.4746s scanners: regex: 1.4.0 clamav: 0.98.6/m:55/d:20433 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-SHA encrypted SMTP; 27 Apr 2016 11:10:15 +0300 To: "C&G IT MEDIASERV SRL" DKIM-Signature: v=1; a=rsa-sha256; c=simple/simple; d=nl.fancourier.ro; s=default; t=1461744631; bh=Jvm/OmA/zzzJZVMlS3L8+U3Nn0va2ZIO0lBAwDfCMBI=; h=Cc:Subject:From:Date:From; b=fcmU+EpFJNJsr/j5OhLEg9lnX5tKcv7VlZ6Pq4IhOOnIrqHuK26Fd+vhMh5kd4TjP sYSlsmUOUTdFozHI49TL+74/sBoqzobI7K90B3RrDcG+OQnBXMgfSfZT9Q4Cq0oNUF dfbtKcx42OFc19562sCPmrRnkLykqZPC3FCuwfRQ= CC: "Magda Voicu" Subject: =?utf-8?B?SU5GT1JNQVJFwqBTQ0FERU5UQcKgRkFDVFVSScKgRkFOIENv?= =?utf-8?B?dXJpZXLCoC0gQyZHIElUIE1FRElBU0VSViBTUkwgQ1JNOjAwMDE4NTk=?= From: "Magda Voicu" Content-Type: multipart/alternative; boundary="===============5150433097157087989==" MIME-Version: 1.0 Message-Id: <20160427081031.96507.82714d6c-0c4f-11e6-8acd-93ad7c6fefda.fancourier@nl.fancourier.ro> Date: Wed, 27 Apr 2016 11:10:31 +0300 X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.16.251; AVE:8.3.38.34; VDF:8.12.84.10) --===============5150433097157087989== 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 2838190 16.04.2016 30.04.2016 171.94 0.00 171.94 171.94 0.00 171.94 =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 --===============5150433097157087989== 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 2838190 16.04.20= 16 30.04.2016 171.94 <= /td> 0.00 171.94
171.94 0.00 171.94
=E2=80= =89
Plata se poate efectua cu numerar la curier sau prin virament bancar= la unul din urmatoarele conturi:
RO50 RZBR 0= 000 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=C2=A0OTPV 0000 0000 0441 2161 - OTP Bank=C2=A0
RO15 C= ECE B318 30RO N387 2102 - CEC Bank SA Victoria

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

Multumim pen= tru colaborare,
FAN COURIER EXPRESS

Magda Voicu=E2=80=89
magda.voicu@fancourier.ro=E2=80=89
0737.244.324=E2=80=89
<= br>Mail trimis automat de sistemul FAN Collection=

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