Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 24865 invoked by uid 1008); 9 Feb 2016 16:36:53 +0200 Received: by simscan 1.4.0 ppid: 24859, pid: 24860, t: 0.6455s 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=0.0 required=5.5 tests=HTML_MESSAGE, RCVD_IN_DNSWL_NONE,SPF_HELO_PASS,T_DKIM_INVALID,URIBL_BLOCKED autolearn=disabled version=3.4.0 Received: from mail2.nl.fancourier.ro (176.223.191.32) by mail.reparatii-laptopuri.ro with AES256-SHA encrypted SMTP; 9 Feb 2016 16:36:52 +0200 To: "C&G IT MEDIASERV SRL" DKIM-Signature: v=1; a=rsa-sha256; c=simple/simple; d=nl.fancourier.ro; s=default; t=1455028632; bh=b/8pPNX+Hm3pwMbL0jiae/9BHj7eXyHmIWcF2dNV+W8=; h=Cc:Subject:From:Content-Type:MIME-Version:Message-Id:Date; b=QdUEnYl5gT3CqGvbiScQKcWC87Cf9lcOOJIrWHYgC+09px/N98QtHhniyCgKqyndB sMYJewpGXRLCV3RENCbQ1Hz17zS8taTonlHa6b2UGmFuhvq1fDf50llV11enkkEcPP nES7+WWH/OvXvmXZhWtdAQVzO0hqT4QerlH7Quc8= CC: "Magda Voicu" Subject: =?utf-8?B?RkFOIENPVVJJRVIgLSBJbmZvcm1hcmVfQ29uZmlybWFyZV9T?= =?utf-8?B?b2xkXzIwMTU6IEMmRyBJVCBNRURJQVNFUlYgU1JM4oCJ?= From: "Magda Voicu" Content-Type: multipart/alternative; boundary="===============8675391484373379159==" MIME-Version: 1.0 Message-Id: <20160209143712.34792.9b5325f0-cf3a-11e5.fancourier@nl.fancourier.ro> Date: Tue, 09 Feb 2016 16:37:12 +0200 X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.15.106; AVE:8.3.36.8; VDF:8.12.54.190) --===============8675391484373379159== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable Stimate partener, Va trimitem mai jos verificarea de sold la 31.12.2015. Va rog sa ne trimiteti confirmarea soldului in termen de 7 zile sau, daca=20 exista diferente, va rog sa ne atasati explicatiile aferente. Avem nevoie d= e=20 aceasta confirmare pentru inventarierea anuala. Daca nu primim raspunsul dvs. in termen de 7 zile, vom considera soldul ca= =20 fiind acceptat din partea dumneavoastra. NR 102016 din 09.02.2016 CATRE : C&G IT MEDIASERV SRL=E2=80=89 CIF/CNP: RO25776741=E2=80=89 EXTRAS DE CONT In conformitate cu prevederile Legii Contabilitatii nr. 82 si OMFP nr.=20 2861/2009 privind inventarierea anuala a patrimoniului va instiintam ca in= =20 evidentele noastre contabile la data de 31.12.2015 unitatea dvs. figureaza= =20 cu un sold debitor in valoare de 326,68 lei=E2=80=89 Va rugam sa ne restituiti acest extras, in termen de 7 zile de la data=20 primirii, confirmat pentru suma acceptata, iar in cazul constatarii de=20 diferente sa anexati nota explicativa cuprinzand obiectiile dvs. Neprimirea raspunsului dvs. in termenul legal atrage dupa sine=20 recunoastrerea tacita a soldului din evidentele noastre contabile. Prezentul extras contine loc de conciliere procedurii arbitrale Departament Financiar Contabil mailto:confirmarisold@fancourier.ro confirmarisold@fancourier.ro Tel. 021.9336 (tasta 4) Va multumim, FAN Courier Express RASPUNS: C&G IT MEDIASERV SRL Nr. Inreg. =E2=80=A6=E2=80=A6=E2=80=A6..din=E2=80=A6=E2=80=A6=E2=80=A6=E2= =80=A6=E2=80=A6.2016 Catre : FAN COURIER EXPRESS SRL CIF : RO13838336 Confirmam prezentul extras de cont pentru suma de __________________ Data : _________________ Nume : _________________________________ Functia : _________________________________ --===============8675391484373379159== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable

Stimate partener,

Va trimitem mai jos verificarea de sold la 31.12.2015.
Va rog sa ne tri= miteti confirmarea soldului in termen de 7 zile sau, daca exista diferente,= va rog sa ne atasati explicatiile aferente. Avem nevoie de aceasta confirm= are pentru inventarierea anuala.
Daca nu primim raspunsul dvs. in termen= de 7 zile, vom considera soldul ca fiind acceptat din partea dumneavoastra= .

=C2=A0

NR 102016 din 09.02.2016

CATRE=C2=A0 :=C2=A0C&G= IT MEDIASERV SRL=E2=80=89
CIF/CNP: RO25776741=E2=80= =89

=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0 EXTRAS DE CONT

In conformitate cu prevederile Legii Contabi= litatii nr. 82 si OMFP nr. 2861/2009 privind inventarierea anuala a patrimo= niului va instiintam ca in evidentele noastre contabile la data de 31.12.20= 15 unitatea dvs. figureaza cu un sold debit= or in valoare de 326,68 lei=E2=80=89

Va rugam sa ne = restituiti acest extras, in termen de 7 zile de la data primirii, confirmat= pentru suma acceptata, iar in cazul constatarii de diferente sa anexati no= ta explicativa cuprinzand obiectiile dvs.
Neprimirea raspunsului dvs. i= n termenul legal atrage dupa sine recunoastrerea tacita a soldului din evid= entele noastre contabile.
Prezentul extras contine loc de conciliere pro= cedurii arbitrale

Departament Financiar Contabil
confirmarisold@fa= ncourier.ro
Tel. 021.9336 (tasta 4)

Va multumim,
FAN Courier Express=C2=A0

<= span lang=3D"EN">

=C2=A0

<= font size=3D"3">RASPUNS:

C&G IT MEDIASERV SRL=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0
Nr. Inreg. =E2=80=A6=E2=80=A6=E2=80=A6..din=E2=80=A6=E2=80=A6=E2= =80=A6=E2=80=A6=E2=80=A6.2016

Catre : FAN COURIER EXPRESS SRL
CIF=C2= =A0=C2=A0=C2=A0 : RO13838336


Con= firmam prezentul extras de cont pentru suma de __________________

Data=C2=A0=C2=A0=C2=A0=C2=A0 : _________________

Nume=C2=A0=C2=A0= : _________________________________

Functia : ______________________= ___________

=C2=A0

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