Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 2705 invoked by uid 1008); 2 Apr 2016 21:42:50 +0300 Received: by simscan 1.4.0 ppid: 2699, pid: 2700, t: 0.4689s 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 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; 2 Apr 2016 21:42:50 +0300 To: "C&G IT MEDIASERV SRL" DKIM-Signature: v=1; a=rsa-sha256; c=simple/simple; d=nl.fancourier.ro; s=default; t=1459622587; bh=daqxrTLcypJiI0a3dhPitMDE422+XH2KibiGTD+Z7TA=; h=Cc:Subject:From:Date:From; b=o9Ml2oDBHCUaERTbim1Dwf96Uy+52UzX6bA860uJFLjhxbUv+ZwZMpz2Ly6kbJLgn T8G7Mdnooxe7o/LLxVmJahaYONORi9IsSM2JSN3jlLxL35tHAbOqrmqJm0qI5uiveU AAjFltE9Q3t/a3k77M3AMgIrY9DehTjq1jSGxkjA= CC: "Magda Voicu" Subject: ATENTIONARE SUSPENDARE CONTRACT FAN Courier - C&G IT MEDIASERV SRL From: "Magda Voicu" Content-Type: multipart/alternative; boundary="===============3014298093027546531==" MIME-Version: 1.0 Message-Id: <20160402184307.66503.bdef7d88-f902-11e5-bc52-1df427750833.fancourier@nl.fancourier.ro> Date: Sat, 02 Apr 2016 21:43:07 +0300 X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.16.251; AVE:8.3.38.10; VDF:8.12.77.126) --===============3014298093027546531== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable Buna ziua, Contractul dumneavoastra este blocat pentru facturi restante. Comenzile dumneavoastra pot fi onorate doar cu plata cash. Pentru deblocarea contractului va rugam sa ne transmiteti dovada platii=20 urmatoarelor debite: Client Factura Data factura Scadenta Total Platit Sold Valuta Zile C&G IT MEDIASERV SRL 2771473 29.02.16 14.03.16 215,28 0,00 215,28 RON 19 C&G IT MEDIASERV SRL 2789382 16.03.16 30.03.16 199,21 0,00 199,21 RON 3 C&G IT MEDIASERV SRL 2819261 31.03.16 14.04.16 241,54 0,00 241,54 RON -12 656,03656,03 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 Victoria Daca vreuna dintre facturi a fost deja achitata, va rugam ignorati mesajul! Multumim pentru colaborare, FAN COURIER EXPRESS Dep. Facturare si Recuperare Debite Mail trimis automat de sistemul FAN Collection --===============3014298093027546531== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable
Buna ziua,
<= div>
Contractul dumneavoastra este blocat pentru facturi restante.
Co= menzile dumneavoastra pot fi onorate doar cu plata cash.
Pentru deblocar= ea contractului va rugam sa ne transmiteti dovada platii urmatoarelor debit= e:
=C2=A0
<= td bgcolor=3D"#f3f6fd" align=3D"right" height=3D"15px" style=3D"font-family= :Segoe UI;font-size:11px;white-space:nowrap;margin-left:10px;">=C2=A0215,28= =C2=A00,00=
Client Factura Data factura Sca= denta Total Platit Sold Valuta Zi= le
=C2=A0C&G IT MEDIASERV SRL=C2=A02771473=C2=A029.02.16=C2=A014.03.16=C2=A0215,28=C2=A00,00=C2=A0R= ON=C2= =A019
=C2=A0C&G IT MEDIASERV SRL=C2=A02789382=C2=A016.03.16=C2=A030.03.16=C2=A0199,21=C2=A0199,= 21=C2= =A0RON= =C2=A03
=C2=A0C&G IT MEDIASERV SRL=C2=A02819261=C2=A031.03.16=C2=A014.04.16=C2=A0241,54=C2=A00,00= =C2=A0= 241,54= =C2=A0RON=C2=A0-12
656,03656,03
=C2=A0
Plata s= e poate efectua cu numerar la curier sau prin virament bancar la unul din u= rmatoarele conturi:
RO50 RZBR 0000 0600 0528 = 5217 - Raiffeisen Pipera
RO47 RNCB 0070 0026 6347 0001 - B.C.R. PiperaRO70 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
RO15 CECE B318 30RO N387 2= 102 - CEC Bank SA Victoria

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

Multumim pentru colaborare= ,
FAN COURIER EXPRESS
Dep. Facturare si Recuperare Debite

Mail trimis automat de sistemul FAN C= ollection

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