Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 1657 invoked by uid 1008); 10 Jun 2014 13:24:35 +0300 Received: by simscan 1.4.0 ppid: 1651, pid: 1652, t: 0.5035s scanners: regex: 1.4.0 clamav: 0.97.2 /m: spam: 3.3.1 X-Spam-Checker-Version: SpamAssassin 3.3.2 (2011-06-06) on zenit X-Spam-Level: * X-Spam-Status: No, score=1.7 required=5.5 tests=HTML_MESSAGE, HTML_MIME_NO_HTML_TAG,MIME_HTML_ONLY autolearn=disabled version=3.3.2 Received: from lambda.it4profit.com (213.53.57.7) by mail.reparatii-laptopuri.ro with SMTP; 10 Jun 2014 13:24:35 +0300 Received: from was7x64prs164.it4.local (w7x64it4s164prod.local [192.168.0.164]) by lambda.it4profit.com (Postfix) with ESMTP id D5DF42A0C0E for ; Tue, 10 Jun 2014 12:32:33 +0200 (CEST) Date: Tue, 10 Jun 2014 12:32:33 +0200 (CEST) From: PO notification service To: VICTOR ROGOJINA Message-ID: <916469408.44683.1402396353863.JavaMail.vvz@was7x64prs164.it4.local> Subject: Purchase order #34 to ASBIS ROMANIA SRL. MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_44682_335025144.1402396353862" X-Mailer: EVISION/JSPMail X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.9.460; AVE:8.3.30.16; VDF:8.11.224.22) ------=_Part_44682_335025144.1402396353862 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable
PURCHASE ORDER # 34
=
To: ASBIS ROMANIA SRL (AS= BIS Romania SRL, Splaiul Independentei 319, Sector 6, 062650, Bucuresti, Ro= mania)
From: C&G IT MEDIASERV SRL (C&G IT = MEDIASERV SRL, STR. DEALUL TUGULEA NR. 46-50, BL. 12, SC. B, ET. 1, AP. 45,= , , Bucuresti, Romania)
VAT: 24.000%
= Ship from origin: ASBIS ROMANIA SRL, Splaiul Independentei Nr. 319,= Sector 6, , , Bucharest, Romania
Ship to destination: C&G IT MEDIASERV SRL, SOS. VIRTUTII NR. 10, BL. R11B, SC. 3, A= P. 67, , , Bucuresti, Romania
<= /TABLE><= TR>
Partial shipment a= llowed: Any quant= ity
Demand reason:= Regular Fulfillment
Purchase currency: US Dollar
Payment terms, days: NET 0 DAYS
<= TR>
Shipping= terms: EX Works = (Bucuresti)
Forwarder:
requested time of arrival to destination: 10/06/2014 19:00 <= /SPAN>
requested time of departur= e from origin: 10= /06/2014 15:00
Notes to supplier:

# = Product de= scription Manufacturer article Condition Country of origin Requested/Confirmed= PO line s= tatus
Quantity of units Price per unit Time of arrival to destination
10 Kingston 16GB USB 3.0 DataTraveler 100 G= 3 DT100G3/16GB Brand New an= y 6.00
6.00 		6.92
6.92 		10/06/20= 14 19:00
Accepted.Reserved
Shipping and handling:
Subtotal: USD 41.52
USD
Freight insurance: USD
VAT amount: USD 9.96
Total: USD 51= .48
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