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In-Reply-To: <652796930.20131004162706@reparatii-laptopuri.ro>
References: <604158618.20131004150615@reparatii-laptopuri.ro>
	<652796930.20131004162706@reparatii-laptopuri.ro>
Date: Mon, 7 Oct 2013 12:45:16 +0300
Message-ID: <CAGn=KJSd7mFu+fG2qumqmU-xvNM+wGtp_wjoYNv-REtB9jUmVw@mail.gmail.com>
Subject: Re: factura restanta?
From: Razvan Putinei <putinei.razvan@gmail.com>
To: contact@reparatii-laptopuri.ro
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buna,

acum am vazut factura ... a intrat mailul in junk.
platim maine.

ma itnereseaza o baterie pt un HP 620 daca gasesc la voi.

poti sa-mi raspunzi pe razvan.putinei@openvison.ro

multumesc


2013/10/4 <contact@reparatii-laptopuri.ro>

> Aceasta este o scrisoare reexpediat=E3
> De la: contact@reparatii-laptopuri.ro <contact@reparatii-laptopuri.ro>
> C=E3tre: razvan.putinei@openvison.ro
> Data: Friday, October 4, 2013, 3:06:15 PM
> Tema: factura restanta?
>
> =3D=3D=3D8<=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3DTextul original al m=
esajului=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
> Buna ziua,
>
> Va  rugam  sa  verificati  si  la dvs in contabilitate daca urmatoarea
> factura  a  fost  achitata  si  dovada  platii,  deoarece  la  noi  in
> contabilitate  ea apare ca fiind neachitata: factura 1081/6.02.2013 cu
> suma 372 ron.
>
> Astept un raspuns cat mai curand posibil.
>
> Multumesc si o zi buna
>
> --
> Cu respect,
>
> Oana Sava
> 0720.398.375
> www.reparatii-laptopuri.ro
>
> =3D=3D=3D8<=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3DSf=EEr=BAitul textului origin=
al al mesajului=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
>
>
>
> --
> Cu respect,
>  Contact                            mailto:contact@reparatii-laptopuri.ro




--=20
Razvan Putinei

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<div dir=3D"ltr">buna,<div><br></div><div>acum am vazut factura ... a intra=
t mailul in junk.</div><div>platim maine.</div><div><br></div><div>ma itner=
eseaza o baterie pt un HP 620 daca gasesc la voi.</div><div><br></div><div>
poti sa-mi raspunzi pe=A0<a href=3D"mailto:razvan.putinei@openvison.ro" sty=
le=3D"font-size:13px;font-family:arial,sans-serif">razvan.putinei@openvison=
.ro</a></div><div><br></div><div>multumesc</div></div><div class=3D"gmail_e=
xtra">
<br><br><div class=3D"gmail_quote">2013/10/4  <span dir=3D"ltr">&lt;<a href=
=3D"mailto:contact@reparatii-laptopuri.ro" target=3D"_blank">contact@repara=
tii-laptopuri.ro</a>&gt;</span><br><blockquote class=3D"gmail_quote" style=
=3D"margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
Aceasta este o scrisoare reexpediat=E3<br>
De la: <a href=3D"mailto:contact@reparatii-laptopuri.ro">contact@reparatii-=
laptopuri.ro</a> &lt;<a href=3D"mailto:contact@reparatii-laptopuri.ro">cont=
act@reparatii-laptopuri.ro</a>&gt;<br>
C=E3tre: <a href=3D"mailto:razvan.putinei@openvison.ro">razvan.putinei@open=
vison.ro</a><br>
Data: Friday, October 4, 2013, 3:06:15 PM<br>
Tema: factura restanta?<br>
<br>
=3D=3D=3D8&lt;=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3DTextul original al =
mesajului=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
Buna ziua,<br>
<br>
Va =A0rugam =A0sa =A0verificati =A0si =A0la dvs in contabilitate daca urmat=
oarea<br>
factura =A0a =A0fost =A0achitata =A0si =A0dovada =A0platii, =A0deoarece =A0=
la =A0noi =A0in<br>
contabilitate =A0ea apare ca fiind neachitata: factura 1081/6.02.2013 cu<br=
>
suma 372 ron.<br>
<br>
Astept un raspuns cat mai curand posibil.<br>
<br>
Multumesc si o zi buna<br>
<span class=3D"HOEnZb"><font color=3D"#888888"><br>
--<br>
Cu respect,<br>
<br>
Oana Sava<br>
0720.398.375<br>
<a href=3D"http://www.reparatii-laptopuri.ro" target=3D"_blank">www.reparat=
ii-laptopuri.ro</a><br>
<br>
=3D=3D=3D8&lt;=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3DSf=EEr=BAitul textului origi=
nal al mesajului=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
<br>
<br>
<br>
--<br>
Cu respect,<br>
=A0Contact =A0 =A0 =A0 =A0 =A0 =A0 =A0 =A0 =A0 =A0 =A0 =A0 =A0 =A0mailto:<a=
 href=3D"mailto:contact@reparatii-laptopuri.ro">contact@reparatii-laptopuri=
.ro</a></font></span></blockquote></div><br><br clear=3D"all"><div><br></di=
v>-- <br>Razvan Putinei
</div>

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